Subcontractor
Review the 33 Road Maker Contractors 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
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
820 S I-35, Denton, TX 76205
Commercial Construction Project by Caddell Construction at
Commercial Construction Project by unknown general contractor at
820 & mark 4, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
3904 sandshell dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
5287 Mark Iv Pkwy, Fort Worth, TX 76106
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
I-35 & Meacham Blvd, Fort Worth, TX
Commercial Construction Project by unknown general contractor at
820, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
I-820, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5801 Sandshell Cir E, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2542 Leming St, Fort Worth, TX 76106
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Ave I, Fort Worth, TX 76105
Other Construction Project by unknown general contractor at
Ft Worth Ct, Fort Worth, TX 76063
Other Construction Project by unknown general contractor at
Lulu St, Fort Worth, TX 76106
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Commercial Construction Project by unknown general contractor at
4282 North Fwy, Fort Worth, TX 76137
State / County Construction Project by unknown general contractor at
hwy 121 & i 35, Fort Worth, TX 76102
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Road Maker Contractors.
Typical contract pay terms not yet reported for Road Maker Contractors.
Typical days to payment not yet collected for Road Maker Contractors.