General Contractor
Review the 14 Ravenwood Construction 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%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
6%
5%
Residential Construction Project at
2809 Forest Park Blvd, Fort Worth, TX 76110
Commercial Construction Project at
3550 Dryden Rd, Fort Worth, TX 76109
Commercial Construction Project at
3251 S UNIVERSITY DR, Fort Worth, TX 76109
Commercial Construction Project at
2708 Forest Park Blvd, Fort Worth, TX 76110
Commercial Construction Project at
2712 Forest Park Blvd, Fort Worth, TX 76110
Residential Construction Project at
5311 Rush Creek Dr, Arlington, TX 76017
Residential Construction Project at
3801 Black Canyon Rd, Fort Worth, TX 76109
Commercial Construction Project at
2305 Benbrook Blvd, Fort Worth, TX 76110
Residential Construction Project at
3133 Mc Cart Ave, Fort Worth, TX 76110
Residential Construction Project at
3133 Greene Ave, Fort Worth, TX 76109
Commercial Construction Project at
3127 forest park blvd, Fort Worth, TX 76110
Commercial Construction Project at
3200 Forest Park Blvd, Fort Worth, TX 76110
Residential Construction Project at
3145 Forest Park Blvd, Fort Worth, TX 76110
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ravenwood Construction.
Typical contract pay terms not yet reported for Ravenwood Construction.
Typical days to payment not yet collected for Ravenwood Construction.