General Contractor
Review the 50 Ryon Construction Group 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
910 S Crowley Rd Ste 17, Crowley, TX 76036
Commercial Construction Project at
Construction Project by unknown general contractor at
2570 Justin Rd Ste 175, Lewisville, TX 75077
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1842 Justin Rd zoomroom, Highland Village, TX 75077
Construction Project by unknown general contractor at
2201 Justin Rd Ste 311, Flower Mound, TX 75028
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
6207 Black Berry Ln, Dallas, TX 75248
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5510 Abrams Rd, Dallas, TX 75214
Commercial Construction Project at
Construction Project by unknown general contractor at
5510 Abrams Rd Ste 112, Dallas, TX 75214
Construction Project at
5510 Abrams Rd Ste 116, Dallas, TX 75214
Commercial Construction Project at
Commercial Construction Project at
6405 W Parker Rd, Plano, TX 75093
Construction Project at
6021 Walker Blvd Ste 101, North Richland Hills, TX 76180
Commercial Construction Project at
107 W Louisiana St, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
6201 Walker Boulevard, North Richland Hills, TX 76180
Commercial Construction Project at
Construction Project at
Brookhaven Club Dr, Dallas, TX 75234
Construction Project at
201 Fall Creek Dr, Richardson, TX 75080
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 10%
Typical retainage not yet submitted for Ryon Construction Group.
Others typically said they were paid on invoice from Ryon Construction Group. See what were common payment terms.
13% Pay if paid
31% Pay when paid
56% Paid on invoice
Ryon Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
29% 15 - 30 days
7% 31 - 60 days
50% > 60 days
Very helpful with some of our layout and design issues. Appreciate their patience and help. Very fast delivery which exceeded my expectations!