General Contractor
Review the 573 RC Page 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%
33%
37%
Unprotected Projects
69%
54%
56%
Reported Slow Payment
29%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
7023 FM 3009 HL CNTRY, Vlg, TX 78232
Commercial Construction Project at
7312 IH 35 N STE 1010, San Antonio, TX 78218
Commercial Construction Project at
7312 IH 35 N STE 1090, San Antonio, TX 78218
Commercial Construction Project at
7312 IH 35 N STE 1180, San Antonio, TX 78218
Commercial Construction Project at
2002 CORNER RIDGE HL CNTRY, Vlg, TX 78232
Commercial Construction Project at
7448 I-35 N, San Antonio, TX 78218
Commercial Construction Project at
EAST HOUSTON ST, San Antonio, TX 78238
Commercial Construction Project at
11011 Perrin Beitel Rd, San Antonio, TX 78217
Commercial Construction Project at
17745 Lookout Rd Ste 400, Selma, TX 78154
Commercial Construction Project at
6600 Lancer Blvd, San Antonio, TX 78219
Commercial Construction Project at
350 Texas Ave, Round Rock, TX 78664
Commercial Construction Project at
101 Interpark Blvd 101, San Antonio, TX 78216
State / County Construction Project at
638 Davy Crockett Rd, San Antonio, TX 78226
Commercial Construction Project at
438 S Callaghan Rd, San Antonio, TX 78227
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1581 Northlake Pass, Universal City, TX 78148
Commercial Construction Project at
16753 N IH 35 FRONTAGE RD, Buda, TX 78610
Commercial Construction Project at
7230 N LOOP 1604 EAST, San Antonio, TX 78233
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4235 Milling Rd Bldg 4, San Antonio, TX 78219
Commercial Construction Project at
10171 State Hwy 151, San Antonio, TX 78251
Commercial Construction Project at
7625 I-10 E, Converse, TX 78109
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 48%
2022 - 71%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for RC Page Construction.
100% 10% retainage
Others typically said they were paid when paid from RC Page Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for RC Page Construction.