General Contractor
Review the 120 RLF Commercial 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
0%
43%
47%
Unprotected Projects
43%
48%
49%
Reported Slow Payment
50%
6%
1%
Projects With Liens
7%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
1700 E Cliff Dr Ste 101, El Paso, TX 79902
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
BLD BIGGS FIELD RAIL, El Paso, TX 79936
Commercial Construction Project at
201 Main Dr, El Paso, TX 79901
Commercial Construction Project at
2000 Woodrow Bean Transmtn, El Paso, TX 79911
Commercial Construction Project at
1625 Medical Center St Fl 2, El Paso, TX 79902
Commercial Construction Project at
BLD 11005CMS E SLEWITZKE ST, Fort Bliss, TX 79918
Commercial Construction Project at
8645 Railroad Dr, El Paso, TX 79904
Commercial Construction Project at
1620 Medical Center St, El Paso, TX 79902
Commercial Construction Project at
Commercial Construction Project at
123 W Mills Ave Ste 600, El Paso, TX 79901
Commercial Construction Project at
7470 CIMARRON MARKET, El Paso, TX 79912
Commercial Construction Project at
Commercial Construction Project at
7723 WENDA DR, El Paso, TX 79915
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7470 CIMARRON MARKET ST, El Paso, TX 79911
Commercial Construction Project at
211 S Kansas St, El Paso, TX 79901
Commercial Construction Project at
Commercial Construction Project at
7470 CIMARRON PLZ BLDG 15, El Paso, TX 79911
Commercial Construction Project at
221 N Kansas St Ste 900, El Paso, TX 79901
Commercial Construction Project at
221 N Kansas St Fl 9, El Paso, TX 79901
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 52% of projects in 2024 had no reported payment incidents.
2025 - 23%
2024 - 52%
2023 - 40%
2022 - 78%
Typical retainage not yet submitted for RLF Commercial Services.
Typical contract pay terms not yet reported for RLF Commercial Services.
Typical days to payment not yet collected for RLF Commercial Services.