General Contractor
Review the 190 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%
33%
37%
Unprotected Projects
85%
54%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project by Cushman & Wakefield at
700 State Rte 121, Lewisville, TX 75067
Construction Project by unknown general contractor at
700 State Rte 121 Ste 200, Lewisville, TX 75067
Construction Project by unknown general contractor at
7460 Warren Pkwy Ste 160, Frisco, TX 75034
Construction Project at
Construction Project at
1605 LYNDON B JOHNSON FWY STE 250, Dallas, TX 75234
Construction Project at
5000 Quorum Dr Fl 1, Dallas, TX 75254
Construction Project by unknown general contractor at
5307 E Mockingbird Ln Ste 950, Dallas, TX 75206
Commercial Construction Project at
700 East Hwy 121, Lewisville, TX 75067
Construction Project by unknown general contractor at
12801 N Central Expy # 1220, Dallas, TX 75243
Construction Project by unknown general contractor at
12801 N Central Expy # 1160, Dallas, TX 75243
Construction Project by unknown general contractor at
5000 Quorum Dr 710, Addison, TX 75001
Construction Project by unknown general contractor at
12801 N Central Expy Ste 1150, Dallas, TX 75243
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5000 Quorum Dr, Addison, TX 75001
Construction Project by unknown general contractor at
Commercial Construction Project at
4201 Spring Valley Rd Ste 1400, Dallas, TX 75244
Commercial Construction Project at
3400 WATERWAY PKWY STE 345, Richardson, TX 75080
Construction Project by unknown general contractor at
9330 Lbj Fwy Ste 1300, Dallas, TX 75243
Construction Project by unknown general contractor at
5050 Quorum Dr 410, Addison, TX 75001
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3400 Waterview Pkwy Ste 325, Richardson, TX 75080
Commercial Construction Project at
5221 N OCCONOR BLVD 13TH FLOOR, Irving, TX 75039
Construction Project by unknown general contractor at
2601 E Sh 121 Bus Bldg 1, Lewisville, TX 75067
Construction Project by unknown general contractor at
930 W 1st St, 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 87%
2022 - 96%
2021 - 94%
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..