General Contractor
Review the 805 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%
29%
37%
Unprotected Projects
66%
64%
56%
Reported Slow Payment
22%
3%
2%
Projects With Liens
12%
4%
5%
Commercial Construction Project at
2120 Keats Dr, Dallas, TX 75211
State / County Construction Project at
Commercial Construction Project at
2040 S Acadian Thruway, Baton Rouge, LA 70808
State / County Construction Project at
Commercial Construction Project at
29110 DELMAR AVE, Dallas, TX 75206
State / County Construction Project at
201 Community College Dr, Baton Rouge, LA 70806
Commercial Construction Project at
32695 Graham St, White Castle, LA 70788
State / County Construction Project at
11230 Lippitt Ave, Dallas, TX 75218
Commercial Construction Project at
909 High School Dr, Deridder, LA 70634
State / County Construction Project at
7373 SCENIC HWY, Baton Rouge, LA 70807
State / County Construction Project at
2911 Delmar Ave, Dallas, TX 75206
State / County Construction Project at
Construction Project at
9400 N Central Expy Ste 1600, Dallas, TX 75231
State / County Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project by unknown general contractor at
2210 Glasgow Ave, Baton Rouge, LA 70808
Commercial Construction Project at
14323 US HIGHWAY 84, Logansport, LA 71049
Construction Project at
123 Medpark Loop, Denton, TX 76208
State / County Construction Project at
Commercial Construction Project at
Calcasieu Industrial Drive, Sulphur, LA 70665
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
1901 TYE ST, Northlake, TX 76247
Commercial Construction Project at
5615 MONROE HWY, Ball, LA 71405
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2024 - 39%
2023 - 49%
2022 - 50%
2021 - 60%
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