Ryon Construction Group
General Contractor
Ryon Construction Group Payment and Project History
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 Monitoring50 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Ryon Construction Group Project and Payment History
Construction Project by unknown general contractor at
910 S Crowley Rd Ste 17, Crowley, TX 76036
- Last known event: 11/13/2023
- First known event: 11/13/2023
Commercial Construction Project at
- Last known event: 04/12/2022
- First known event: 09/24/2021
Construction Project by unknown general contractor at
2570 Justin Rd Ste 175, Lewisville, TX 75077
- Last known event: 09/14/2023
- First known event: 09/14/2023
Construction Project by unknown general contractor at
- Last known event: 01/26/2023
- First known event: 01/26/2023
Construction Project by unknown general contractor at
1842 Justin Rd zoomroom, Highland Village, TX 75077
- Last known event: 10/26/2022
- First known event: 10/26/2022
Construction Project by unknown general contractor at
2201 Justin Rd Ste 311, Flower Mound, TX 75028
- Last known event: 03/31/2022
- First known event: 03/31/2022
Commercial Construction Project at
- Last known event: 12/15/2021
- First known event: 08/13/2021
Construction Project at
- Last known event: 02/14/2020
- First known event: 10/15/2019
Construction Project at
- Last known event: 10/15/2019
- First known event: 10/15/2019
Construction Project at
6207 Black Berry Ln, Dallas, TX 75248
- Last known event: 10/15/2019
- First known event: 10/15/2019
Commercial Construction Project at
- Last known event: 12/15/2021
- First known event: 08/13/2021
Commercial Construction Project at
- Last known event: 06/18/2021
- First known event: 06/15/2020
Construction Project at
5510 Abrams Rd, Dallas, TX 75214
- Last known event: 03/26/2021
- First known event: 03/26/2021
Commercial Construction Project at
- Last known event: 02/05/2021
- First known event: 01/05/2021
Construction Project by unknown general contractor at
5510 Abrams Rd Ste 112, Dallas, TX 75214
- Last known event: 06/10/2020
- First known event: 06/10/2020
Construction Project at
5510 Abrams Rd Ste 116, Dallas, TX 75214
- Last known event: 12/03/2020
- First known event: 12/03/2020
Commercial Construction Project at
- Last known event: 02/12/2021
- First known event: 02/12/2021
Commercial Construction Project at
6405 W Parker Rd, Plano, TX 75093
- Last known event: 11/13/2020
- First known event: 11/13/2020
Construction Project at
6021 Walker Blvd Ste 101, North Richland Hills, TX 76180
- Last known event: 06/12/2020
- First known event: 06/12/2020
Commercial Construction Project at
107 W Louisiana St, Mckinney, TX 75069
Commercial Construction Project at
- Last known event: 12/03/2020
- First known event: 10/14/2020
Commercial Construction Project at
6201 Walker Boulevard, North Richland Hills, TX 76180
Commercial Construction Project at
- Last known event: 01/13/2021
- First known event: 12/16/2020
Construction Project at
Brookhaven Club Dr, Dallas, TX 75234
- Last known event: 09/12/2019
- First known event: 09/12/2019
Construction Project at
201 Fall Creek Dr, Richardson, TX 75080
Waiting for payment from Ryon Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 10%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Ryon Construction Group.
Payment Terms
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
Days to Payment
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
Read testimonials about Ryon Construction Group
Very helpful with some of our layout and design issues. Appreciate their patience and help. Very fast delivery which exceeded my expectations!