Subcontractor
Review the 230 Right Way Facility Services of Texas 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
73%
54%
56%
Reported Slow Payment
27%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
7150 Skillman St Ste 190, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
9250 BRDWAY ST 150, Bunker Hill Village, TX 77024
Commercial Construction Project by unknown general contractor at
1541 N Shepherd Dr ST140, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
EAST 96TH ST NORTH, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
2122 W 9 Mile Rd, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
815 W Magnolia Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
330 MARY ESTHER BLVD, Mary Esther, FL 32569
Commercial Construction Project by unknown general contractor at
4040 W University Dr Ste 300, Mckinney, TX 75071
Commercial Construction Project by Embree Construction Group at
10201 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
144 El Dorado Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
148 El Dorado Blvd ste 130, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19392 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
202 E Boynton Beach Blvd, Boynton Beach, FL 33435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 colorado blvd unit a, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
661 HARBOR BLVD, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2717 Commercial Center Blvd Ste D150, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2806 US Highway 90 W, Lake City, FL 32055
Commercial Construction Project by unknown general contractor 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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 88%
2022 - 87%
2021 - 82%
Usually no retainage in Florida. See typical retainage by State for Right Way Facility Services of Texas LLC.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Right Way Facility Services of Texas LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Right Way Facility Services of Texas LLC.
Received in a timely manner.