Menu

RCD Construction Services Inc. Payment and Project History

Review the 14 RCD Construction Services Inc. 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

RCD Construction Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    162 MIA LAGO DR, Montgomery, VA 24060

      Commercial Construction Project by unknown general contractor at

      9359 Farm To Market Rd 149, Montgomery, TX 77316

        Commercial Construction Project by unknown general contractor at

        13646 Farm To Market Rd 1488, Magnolia, TX 77354

          Commercial Construction Project by unknown general contractor at

          1 Heritage Cir, Magnolia, TX 77354

            Commercial Construction Project by unknown general contractor at

            7800 AIRPOT BLVD, Houston, TX 77061

              Commercial Construction Project by unknown general contractor at

              2490 State Loop 336, Conroe, TX 77304

                Commercial Construction Project by unknown general contractor at

                fm 1097 & rose rd, Conroe, TX 01097

                  Commercial Construction Project by unknown general contractor at

                  9303 DEER LODGE, Magnolia, MT 59711

                    • Last known event: 12/15/2018
                    • First known event: 10/16/2018

                    Waiting for payment from RCD Construction Services Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2024.

                    2025 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for RCD Construction Services Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for RCD Construction Services Inc..

                    Days to Payment

                    Typical days to payment not yet collected for RCD Construction Services Inc..