Raider Express
Property Owner / Public Entity
Raider Express Past Projects and Payment History
In the last 12 months, Raider Express has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Raider Express Project and Payment History
Commercial Construction Project by Muckleroy & Falls at
- Last known event: 07/15/2021
- First known event: 05/14/2021
Construction Project by unknown general contractor at
12526 nw hwy 287, Fort Worth, TX 76107
- Last known event: 05/21/2021
- First known event: 05/21/2021
Commercial Construction Project by Muckleroy & Falls at
126208 Hwy 287, Fort Worth, TX 76052
Construction Project by unknown general contractor at
- Last known event: 08/13/2020
- First known event: 08/13/2020
Construction Project by unknown general contractor at
12526 NW Highway 287, Haslet, TX 76052
- Last known event: 01/08/2021
- First known event: 01/08/2021
Commercial Construction Project by Muckleroy & Falls at
12501 US HWY 287N, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
12608 HWY 287, Newark, TX 76071
Commercial Construction Project by Muckleroy & Falls at
RAIDER EXPRESS TERM 12608 HWY 287, Fort Worth, TX 76106
Commercial Construction Project by Muckleroy & Falls at
12608 South Fwy, Burleson, TX 76028
Commercial Construction Project by Muckleroy & Falls at
12608 HIGHWAY 287, Haslet, TX 76052
Construction Project by unknown general contractor at
- Last known event: 08/15/2019
- First known event: 08/15/2019
Waiting for payment from Raider Express
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, there were no reported projects in 2023.
2021 - 83%