General Contractor
Review the 234 Romack Co. Inc. 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
70%
48%
49%
Reported Slow Payment
9%
6%
1%
Projects With Liens
21%
3%
3%
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 3400B, Southlake, TX 76092
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 4100C, Southlake, TX 76092
Construction Project by unknown general contractor at
9330 L B J Fwy 250, Dallas, TX 75243
Commercial Construction Project at
1850 N Greenville Ave Ste 164, Richardson, TX 75081
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 4500C, Southlake, TX 76092
Commercial Construction Project at
7101 State Hwy 71, Austin, TX 78735
Construction Project by unknown general contractor at
7101 W 71 Bldg, Austin, TX 78736
Commercial Construction Project at
Construction Project by unknown general contractor at
450 N Freeport Pkwy Unit 2300, Coppell, TX 75019
Construction Project at
900 Jackson St Ste 380, Dallas, TX 75202
Construction Project at
12770 Coit Rd Ste 1050, Dallas, TX 75251
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
12770 Coit Rd Ste 200, Dallas, TX 75251
Commercial Construction Project at
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 2500A, Southlake, TX 76092
Construction Project by unknown general contractor at
1497 N Kealy Ave, Lewisville, TX 75057
Commercial Construction Project at
Construction Project by unknown general contractor at
2400 Lakeside Blvd Ste 725, Richardson, TX 75082
Construction Project at
12801 N Central Expy Ste 1200, Dallas, TX 75243
Construction Project by unknown general contractor at
Construction Project at
9330 L B J Fwy Ste 500, Dallas, TX 75243
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 3900C, Southlake, TX 76092
Commercial Construction Project at
5340 Legacy Dr Ste 250, Plano, TX 75024
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 79%
2023 - 87%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Romack Co. Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Romack Co. Inc..
Typical days to payment not yet collected for Romack Co. Inc..