Subcontractor
Review the 17 Road Solutions 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
50%
53%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
537 W KENNEDALE PKWY, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
US 59, Lufkin, TX 75903
State / County Construction Project by unknown general contractor at
3140 KIRKWOOD BLVD, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4549 W Loop 281, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
2818 tyler st, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2096 Reese Creek Rd, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
3601 E University Dr, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
131 Post Oak Rd, Kilgore, TX 75662
Commercial Construction Project by unknown general contractor at
Cpu, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
FM 1325, Austin, TX 73301
Residential Construction Project by unknown general contractor at
488 Farm To Market Rd 1441, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Dfw Airport, Dfw Airport, Fortworth, TX 77301
Commercial Construction Project by unknown general contractor at
sh 21 & fm 535 cedar creek, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
Tx Dot, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
3918 N Hampton Rd, Dallas, TX 75212
State / County Construction Project by Accelerated Critical Path Inc. at
I45 CREECHVILLE RD NEAR, Ellis, TX 75119
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Road Solutions LLC.
Typical contract pay terms not yet reported for Road Solutions LLC.
Typical days to payment not yet collected for Road Solutions LLC.