General Contractor
Review the 1813 Ridgemont Commercial 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%
34%
37%
Unprotected Projects
57%
53%
56%
Reported Slow Payment
34%
7%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
5555 E 1ST ST, Fort Worth, TX 76103
Commercial Construction Project at
2815 E Centerville Rd, Garland, TX 75040
Commercial Construction Project at
11013 County Rd 212, Forney, TX 75126
Commercial Construction Project at
5100 Belt Line Rd Ste 900, Dallas, TX 75254
Commercial Construction Project at
1800 Franklin Dr, Fort Worth, TX 76106
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1107 Conveyor Ln, Dallas, TX 75247
Commercial Construction Project at
9617 Coit Rd, Plano, TX 75024
Commercial Construction Project at
Basswood Blvd, Fort Worth, TX 76179
Commercial Construction Project at
Commercial Construction Project at
2926 W 7th St, Fort Worth, TX 76107
State / County Construction Project at
555 E 1st St, Fort Worth, TX 76102
Commercial Construction Project at
10615 Spangler Rd 22-062, Dallas, TX 75220
Commercial Construction Project at
2721 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
COUNTY RD 212, Forney, TX 75126
Commercial Construction Project at
Commercial Construction Project at
501 WILDLIFE PARKWAY, Grand Prairie, TX 75050
Commercial Construction Project at
2045 Ft Worth Ave, Dallas, TX 75208
Commercial Construction Project at
nec of state highway 121 & washington dr, Melissa, TX 75454
Commercial Construction Project by Ykk Ap at
101 Wildlife Pkwy, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
swc of st hwy 121 coit road, Plano, TX 75025
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 18% of projects in 2023 had no reported payment incidents.
2023 - 18%
2022 - 37%
2021 - 69%
Usually 10% retainage in Texas. See typical retainage by State for Ridgemont Commercial Construction.
1% No Retainage
1% 5% retainage
98% 10% retainage
Others typically said they were paid when paid from Ridgemont Commercial Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Ridgemont Commercial Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days
Ridgemont is the best contractor we've ever worked with. No issues with receiving payments. Ever. Amazing company to work with.