General Contractor
Review the 297 Ready 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%
43%
47%
Unprotected Projects
65%
48%
49%
Reported Slow Payment
25%
6%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project at
10096 E Old Vail Rd, Tucson, AZ 85747
Commercial Construction Project at
110 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project at
4231 N STATE HIGHWAY 161, Irving, TX 75038
Commercial Construction Project at
313 N 179th St, Omaha, NE 68118
Commercial Construction Project by Parmer Construction Co. at
3520 South Preston Road, Celina, TX 75206
Construction Project by unknown general contractor at
4231 N Hwy 161, Irving, TX 75038
Commercial Construction Project at
2920 S Park Ave, Tucson, AZ 85713
Construction Project by unknown general contractor at
5500 Preston Rd, Plano, TX 75093
Commercial Construction Project at
16825 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project by Parmer Construction Co. at
1321 N Preston Rd, Prosper, TX 75078
Commercial Construction Project at
8850 S FM 1053, Odessa, TX 79763
Commercial Construction Project at
12275 Hwy 188, Sinton, TX 78387
Commercial Construction Project at
508 S State Hwy 78, Wylie, TX 75098
Commercial Construction Project at
508 N State Hwy 78, Wylie, TX 75098
Commercial Construction Project at
8550 S FM 1053, Odessa, TX 79763
Commercial Construction Project at
3505 S Preston Rd, Celina, TX 75009
Construction Project by unknown general contractor at
4886 W Pauline Whitaker Pkwy, Rogers, AR 72758
Commercial Construction Project at
4221 Farm To Market Rd 1387, Midlothian, TX 76065
Commercial Construction Project at
105 S Custer Rd, Allen, TX 75013
Commercial Construction Project at
2800 S Park Ave, Tucson, AZ 85713
State / County Construction Project at
504 E Brown St, Wylie, TX 75098
Commercial Construction Project at
2411 E Broad St, Mansfield, TX 76063
Construction Project at
2965 S Church St Ste A, Murfreesboro, TN 37127
Commercial Construction Project at
9800 N FWY, Fort Worth, TX 76177
Commercial Construction Project at
2411 E Broad St 2421, Mansfield, TX 76063
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 72% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 72%
2023 - 57%
2022 - 74%
Usually 10% retainage in Texas. See typical retainage by State for Ready Construction.
100% 10% retainage
Others typically said they were paid when paid from Ready Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Ready Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days