General Contractor
Review the 7 RK Construction Services 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%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
11818 Harry Hines Blvd Ste 202, Dallas, TX 75234
Commercial Construction Project at
3717 Commerce Pl Ste A, Bedford, TX 76021
Commercial Construction Project at
4909 Lakawana St, Dallas, TX 75247
Commercial Construction Project at
11085 Denton Dr, Dallas, TX 75229
Residential Construction Project at
12313 Old China Spring Rd, Waco, TX 76708
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for RK Construction Services.
Typical contract pay terms not yet reported for RK Construction Services.
Typical days to payment not yet collected for RK Construction Services.