General Contractor
Review the 905 Rampart Multifamily 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%
43%
47%
Unprotected Projects
82%
48%
49%
Reported Slow Payment
17%
6%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
505 W 8th St, Dallas, TX 75208
Commercial Construction Project at
6207 John Hickman Parkway, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
OUTLET BLVD GOLF VIEW DR, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15760 Golf View Dr Bldg 3, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15713 Pilgrim Dr Bldg 15, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15740 Pilgrim Dr, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15732 Pilgrim Dr, Fort Worth, TX 76109
Construction Project by unknown general contractor at
15728 Pilgrim Dr Bldg 17, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15724 Pilgrim Dr Bldg 16, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15724 Golf View Dr Bldg 11, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15741 Pilgrim Dr Bldg 7, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15705 Pilgrim Dr Bldg 13, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15744 Golf View Dr Bldg 4, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15709 Pilgrim Dr Bldg 14, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15701 Pilgrim Dr Bldg 12, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15737 Pilgrim Dr Bldg 6, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15733 Pilgrim Dr Bldg 5, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15729 Pilgrim Dr Bldg 8, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15721 Pilgrim Dr Bldg 10, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15725 Pilgrim Dr Bldg 9, Fort Worth, TX 76177
Construction Project by unknown general contractor at
15757 Pilgrim Dr Bldg 2, Fort Worth, TX 76177
Commercial Construction Project at
1910 E Sh 121, The Colony, TX 75056
Commercial Construction Project at
7000 Gilbert Rd, Austin, TX 78724
Commercial Construction Project by D-7 Roofing 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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 38% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 38%
2023 - 29%
2022 - 61%
Usually 10% retainage in Texas. See typical retainage by State for Rampart Multifamily.
100% 10% retainage
Others typically said they were paid on invoice from Rampart Multifamily. See what were common payment terms.
100% Paid on invoice
Rampart Multifamily typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
I worked with Rampart 2013-2020. They always paid on time or delayed a couple of days but they would call you before and tell you why.