Subcontractor
Review the 16 RW Enterprises 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
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3901 S I 45 SOUTH ENNIS, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
3300 FISHER AVE, Fort Worth, TX 76111
Residential Construction Project by unknown general contractor at
5165 COUNTY ROAD 2013, Glen Rose, TX 76043
State / County Construction Project by Texas Sterling Construction Co. at
bulverde rd phase 1 14803 bulverde rd 78247 3818 quiet meadow st, San Antonio, TX 78247
Construction Project by Stillwater Capital at
2113 river e, Fort Worth, TX 76111
Construction Project by Stillwater Capital at
2225 Bird St, Fort Worth, TX 76111
Construction Project by Stillwater Capital at
2241 Bird St, Fort Worth, TX 76111
Construction Project by Stillwater Capital at
2237 Bird St, Fort Worth, TX 76111
Construction Project by Stillwater Capital at
2213 Bird St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
2220 Scenic Blf, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
2121 bird st, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
2117 bird st, Fort Worth, TX 76111
Residential Construction Project by unknown general contractor at
725 Silver Creek Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1111 MALLARD POINT, , TX
Commercial Construction Project by unknown general contractor at
1208 tulip ct, Cedar Hill, TX 75104
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for RW Enterprises.
Typical contract pay terms not yet reported for RW Enterprises.
Typical days to payment not yet collected for RW Enterprises.