General Contractor
Review the 402 Rudick Construction Group 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%
41%
45%
Unprotected Projects
61%
51%
51%
Reported Slow Payment
36%
6%
2%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
2407 W AIRPORT FWY, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1719 Martin Dr, Weatherford, TX 76086
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1501 Stelzer Parkway, Celina, TX 75009
Commercial Construction Project at
Commercial Construction Project at
1233 Tarver Rd, Burleson, TX 76028
Commercial Construction Project at
1480 North Custer Road, Allen, TX 75002
State / County Construction Project at
1500 Tarver Rd, Burleson, TX 76028
Commercial Construction Project at
3333 Dan Morton Dr 765236, Dallas, TX 75236
Commercial Construction Project at
4500 Langdon Rd, Dallas, TX 75241
Commercial Construction Project at
2333 Royal Ln, Dallas, TX 75229
State / County Construction Project at
848 County Road, Ladonia, TX 75449
Commercial Construction Project at
2860 W First St, Prosper, TX 75078
Commercial Construction Project at
4000 E US-377, Granbury, TX 76049
State / County Construction Project at
848 County Rd 3645, Ladonia, TX 75449
Commercial Construction Project at
216 PEREGRINE WAY BLD B, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
4925 Greenville Ave Ste 840, Dallas, TX 75206
Commercial Construction Project at
3083 Recognition Point Dr, Irving, TX 75061
State / County Construction Project by Pulte Group Dba Pulte Homes at
CELINA, Celina, TX 75009
State / County Construction Project at
301 WALNUT ST, Sanger, TX 76266
State / County Construction Project at
625 Austin St, Garland, TX 75040
Commercial Construction Project at
425 Coit Rd, Plano, TX 75075
Commercial Construction Project at
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 26% of projects in 2024 had no reported payment incidents.
2025 - 33%
2024 - 26%
2023 - 47%
2022 - 62%
Usually 10% retainage in Texas. See typical retainage by State for Rudick Construction Group.
13% No Retainage
88% 10% retainage
Others typically said they were paid on invoice from Rudick Construction Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rudick Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Pays promptly and always does their due diligence with the Owners to assure project funding.