RDR Flooring Services LLC
Subcontractor
RDR Flooring Services LLC Payment and Project History
Review the 25 RDR Flooring Services LLC 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 Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
RDR Flooring Services LLC Project and Payment History
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
5000 32nd St, Groves, TX 77619
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
301 N Wells St, Edna, TX 77957
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
7330 N Loop 1604, San Antonio, TX 78249
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
603 Louis Henna Blvd Ste A, Round Rock, TX 78664
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
470 State Route 211 E, Middletown, NY 10940
Construction Project by unknown general contractor at
Construction Project by The Crowther Group at
Construction Project by The Crowther Group at
Commercial Construction Project by Brodbeck General Contracting Inc. at
- Last known event: 11/30/2020
- First known event: 02/14/2020
Commercial Construction Project by unknown general contractor at
105 Clear Water Canyon Cyn, Helotes, TX 78023
Commercial Construction Project by Texas HRE Construction at
- Last known event: 10/15/2019
- First known event: 10/15/2019
Commercial Construction Project by unknown general contractor at
1853 Tappahannock Blvd, Tappahannock, VA 22560
Waiting for payment from RDR Flooring Services LLC
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for RDR Flooring Services LLC.
Payment Terms
Typical contract pay terms not yet reported for RDR Flooring Services LLC.
Days to Payment
Typical days to payment not yet collected for RDR Flooring Services LLC.