Material Supplier
Review the 300 Rental One / R1 Supply 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
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Residential Construction Project by unknown general contractor at
lasater rd & old farm dr, Seagoville, TX 75159
State / County Construction Project by unknown general contractor at
700 N RAILROAD AVE, Pflugerville, TX 78660
Commercial Construction Project by Triton General Contractor at
943 N Fwy 7, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Construction Project by Skybeck Construction, LLC at
Construction Project by unknown general contractor at
Construction Project by Harley Blackburn Holdings dba HB Construction at
7313 IH 35 service rd nb, Austin, TX 78744
Construction Project by The Crowther Group at
Commercial Construction Project by unknown general contractor at
4041 Meacham Blvd, Haltom City, TX 76117
Construction Project by unknown general contractor at
11200 STONE RD, Burleson, TX 76028
Construction Project by MW Builders, Inc. at
Construction Project by unknown general contractor at
Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
304-308 FM 1830 304 FM 1830, Argyle, TX 76226
Commercial Construction Project by Triton General Contractor at
Construction Project by unknown general contractor at
122 Cedar Mountain Dr, Weatherford, TX 76085
Construction Project by unknown general contractor at
999 S Harwood St, Dallas, TX 75201
Construction Project by CBRE Group, Inc. at
Construction Project by Bonner Carrington at
Construction Project by unknown general contractor at
3632 Twin Pond Trl, Euless, TX 76040
Commercial Construction Project by Linbeck at
Commercial Construction Project by Rand Construction Corp. at
State / County Construction Project by Marsh Construction Services, Inc. (NY) at
Construction Project by unknown general contractor at
2461 Reilly Rd, Wichita Falls, TX 76306
Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rental One / R1 Supply.
Typical contract pay terms not yet reported for Rental One / R1 Supply.
Typical days to payment not yet collected for Rental One / R1 Supply.