General Contractor
Review the 439 Richard Industrial Group 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
87%
54%
56%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1920 State Highway 194, Plainview, TX 79072
Commercial Construction Project at
2200 Bayou D'inde Pass # 14, Westlake, LA 70669
Commercial Construction Project at
9040 Railwood Dr, Houston, TX 77078
Commercial Construction Project at
6145 Highway 69 S, Beaumont, TX 77705
Commercial Construction Project by Burns & McDonnell at
695 Franklin St, Beaumont, TX 77701
Commercial Construction Project at
8112 Louisiana 75, Geismar, LA 70734
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
750 Pearl St, Beaumont, TX 77701
Commercial Construction Project at
1823 WINFREE ST, Baytown, TX 77523
Commercial Construction Project at
2760 Farm To Market Rd 1006, Orange, TX 77630
Commercial Construction Project at
Commercial Construction Project at
6447 STONEWALL RD, Sour Lake, TX 77659
Commercial Construction Project at
235 Davis Rd, Ragley, LA 70657
Commercial Construction Project at
Commercial Construction Project at
82 Cheniere Main Gate 3 Josh 936-402-9022, Cameron, LA 70631
Commercial Construction Project at
2627 Tidal Rd, Deer Park, TX 77536
Commercial Construction Project at
1702 Hwy 181, Portland, TX 78374
Commercial Construction Project at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project at
2739 Farm To Market Rd, Orange, TX 77630
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9812 Tom Hebert Rd, Lake Charles, LA 70607
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 86%
2022 - 97%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for Richard Industrial Group.
100% No Retainage
Typical contract pay terms not yet reported for Richard Industrial Group.
Typical days to payment not yet collected for Richard Industrial Group.