General Contractor
Review the 914 Ratcliff Companies 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%
38%
47%
Unprotected Projects
78%
58%
49%
Reported Slow Payment
15%
2%
1%
Projects With Liens
7%
2%
3%
State / County Construction Project at
411 N Washington Ave, Mansfield, LA 71052
State / County Construction Project at
17228 Hwy 5, Logansport, LA 71049
Commercial Construction Project at
2202 Lonesome Rd, Mandeville, LA 70448
State / County Construction Project at
State / County Construction Project at
2929 Inwood Rd, Dallas, TX 75235
Construction Project by unknown general contractor at
1810 Inadale Ave, Dallas, TX 75228
State / County Construction Project at
3531 N Westmoreland Rd, Dallas, TX 75212
State / County Construction Project at
5201 Celestial Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
1327 President Dr, Alexandria, LA 71303
Commercial Construction Project at
Commercial Construction Project at
6699 HWY 28 WEST, Alexandria, LA 71302
Commercial Construction Project at
6M75 PV SULPHUR, Sulphur, LA 70665
State / County Construction Project at
6901 Military Pkwy, Dallas, TX 75227
State / County Construction Project at
11230 Lippitt Ave, Dallas, TX 75218
State / County Construction Project at
264 Oak St, Mansfield, LA 71052
Construction Project at
403 Gulf Way, St Pete Beach, FL 33706
Construction Project at
3345 Medpark Dr, Denton, TX 76210
State / County Construction Project at
2573 Hwy 171, Stonewall, LA 71078
State / County Construction Project by Ykk Ap at
2623 Hwy 171, Stonewall, LA 71078
State / County Construction Project at
1203 W Arkansas Ln, Arlington, TX 76013
Commercial Construction Project at
431 W Lafayette St, Winnfield, LA 71483
Construction Project at
9030 Blind Pass Rd 9040, St Pete Beach, FL 33706
State / County Construction Project at
13200 AIRLINE HWY, Gonzales, LA 70737
State / County Construction Project at
3400 E PARKER RD, Plano, TX 75074
State / County Construction Project at
9720 Waterview Rd, Dallas, TX 75218
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 56% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 56%
2023 - 49%
2022 - 50%
Usually 5% retainage in Texas. See typical retainage by State for Ratcliff Companies.
84% 5% retainage
16% 10% retainage
Others typically said they were paid when paid from Ratcliff Companies. See what were common payment terms.
14% Pay if paid
57% Pay when paid
29% Paid on invoice
Ratcliff Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days