Rtc Waterproofing & Glass Inc has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1300 W Mockingbird Ln, Dallas, TX 75247
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
188 N RIVERFRONT BLVD, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
11910 Greenville Ave, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2222 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5310 Harvest Hill Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
916 Dallas St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4851 Lyndon B Johnson Fwy, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
10000 Richmond Ave, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 75%