Subcontractor
Review the 79 Rush Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
67%
53%
54%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
13789 I-10 W, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
110 Clover Crk, San Antonio, TX 78245
Residential Construction Project by unknown general contractor at
7550 Tantivity, San Antonio, TX 78249
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Denham-Blythe Company, Inc. at
Commercial Construction Project by unknown general contractor at
214 cr 2757, Mico, TX 78056
Commercial Construction Project by Hazama Ando Corporation at
State / County Construction Project by Stoddard Construction Management at
Residential Construction Project by unknown general contractor at
Toyota, San Antonio, TX 78248
Residential Construction Project by unknown general contractor at
Tttx Addition, San Antonio, TX 78248
Commercial Construction Project by Denham-Blythe Company, Inc. at
Commercial Construction Project by unknown general contractor at
21361 Campbellton Rd, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
4301 Felter Ln, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HOFFMAN RD, Seguin, TX 78155
Commercial Construction Project by Denham-Blythe Company, Inc. at
Commercial Construction Project by unknown general contractor at
226 Rosabell St, San Antonio, TX 78228
Commercial Construction Project by Hazama Ando Corporation at
State / County Construction Project by Stoddard Construction Management at
Commercial Construction Project by unknown general contractor at
1610 N Airport Rd, Weatherford, OK 73096
Commercial Construction Project by unknown general contractor at
6601 Trunk St, Odessa, TX 79762
Commercial Construction Project by Stoddard Construction Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
165 County Rd 2728 # 2728, Mico, TX 78056
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2021 - 77%
Typical retainage not yet submitted for Rush Contracting.
Others typically said they were paid on invoice from Rush Contracting. See what were common payment terms.
100% Paid on invoice
Rush Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days