Subcontractor
Review the 653 Ragle Inc. 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%
32%
47%
Unprotected Projects
80%
65%
50%
Reported Slow Payment
20%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
riverfront pkwy & cadiz bridge, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
8100 County Rd 1016Z, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
2707 Decatur Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
1501 NE 28th St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5306 Keeneland Pkwy, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
deen rd & ne 28th st, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Riverside Dr SB West Fork Trinity River, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
1003 S Riverfront Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
I45 NORTH BOUND LANE BY INTERCHANGE WITH I30, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
7410 Cullen Blvd, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
SH 35, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
635 & beltline rd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
State / County Construction Project by unknown general contractor at
sh 183 at decatur ave & ne 28th st ft w orth default view, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
635 U TURN 140 LBJ FRWY ACROSS ST, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
140 W LBJ FWY, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
INT OF SH176 FM3033, Lenorah, TX 79749
Commercial Construction Project by unknown general contractor at
417 Calvin Blvd, Longview, TX 75602
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
E LONG AVE BRIDGE REPLACEMENT, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Pure Atlantic Rd, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
1900 SE Loop 820, Fort Worth, TX 76140
State / County Construction Project by unknown general contractor at
2023 032 IH 345 2600 TAYLOR ST, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
3845 Stone Oak Dr, Beaumont, TX 77705
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 53% of projects in 2024 had no reported payment incidents.
2024 - 53%
2023 - 72%
2022 - 77%
Typical retainage not yet submitted for Ragle Inc..
Others typically said they were paid when paid from Ragle Inc.. See what were common payment terms.
100% Pay when paid
Ragle Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days