Rudick Construction Group
General Contractor
Rudick Construction Group Payment and Project History
Review the 430 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 Monitoring430 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
66%
48%
50%
Reported Slow Payment
28%
6%
1%
Projects With Liens
6%
3%
2%
Rudick Construction Group Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 12/11/2025
- First known event: 07/14/2025
Commercial Construction Project at
4925 Greenville Ave Ste 840, Dallas, TX 75206
- Last known event: 08/27/2025
- First known event: 12/02/2021
Commercial Construction Project at
2333 Royal Ln, Dallas, TX 75229
Commercial Construction Project at
1688 N US-377, Roanoke, TX 76262
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1501 Stelzer Parkway, Celina, TX 75009
- Last known event: 11/14/2025
- First known event: 07/22/2024
Commercial Construction Project at
- Last known event: 12/04/2025
- First known event: 04/30/2025
Commercial Construction Project at
4500 Langdon Rd, Dallas, TX 75241
- Last known event: 11/14/2025
- First known event: 03/14/2025
Commercial Construction Project at
3930 E Watkins St Ste 300, Phoenix, AZ 85034
- Last known event: 10/01/2025
- First known event: 08/19/2024
State / County Construction Project at
1500 Tarver Rd, Burleson, TX 76028
- Last known event: 12/05/2025
- First known event: 09/15/2025
Commercial Construction Project at
10710 S FM 1660, Hutto, TX 78634
Commercial Construction Project at
4500 Langdon Dr, Dallas, TX 75241
- Last known event: 07/22/2025
- First known event: 06/06/2025
Commercial Construction Project by The Brandt Companies, LLC at
5020 Anderson Blvd Ste 300, Haltom City, TX 76117
Commercial Construction Project at
- Last known event: 09/17/2025
- First known event: 03/29/2022
Commercial Construction Project at
- Last known event: 11/14/2025
- First known event: 08/13/2021
Commercial Construction Project at
1233 Tarver Rd, Burleson, TX 76028
- Last known event: 11/14/2025
- First known event: 06/13/2025
Commercial Construction Project at
1480 North Custer Road, Allen, TX 75002
Commercial Construction Project at
3333 Dan Morton Dr 765236, Dallas, TX 75236
State / County Construction Project at
848 County Road, Ladonia, TX 75449
Commercial Construction Project at
2860 W First St, Prosper, TX 75078
- Last known event: 04/09/2025
- First known event: 02/14/2025
Commercial Construction Project at
4000 E US-377, Granbury, TX 76049
- Last known event: 06/13/2025
- First known event: 04/11/2025
State / County Construction Project at
848 County Rd 3645, Ladonia, TX 75449
- Last known event: 11/14/2025
- First known event: 10/15/2024
Commercial Construction Project at
216 PEREGRINE WAY BLD B, Desoto, TX 75115
- Last known event: 04/14/2023
- First known event: 02/15/2023
Commercial Construction Project at
- Last known event: 10/11/2023
- First known event: 03/13/2020
Commercial Construction Project at
3083 Recognition Point Dr, Irving, TX 75061
- Last known event: 08/15/2025
- First known event: 10/30/2024
Waiting for payment from Rudick Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
Payment Performance Over the Years
According to available information, 26% of projects in 2024 had no reported payment incidents.
2025 - 35%
2024 - 26%
2023 - 48%
2022 - 62%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Rudick Construction Group.
13% No Retainage
88% 10% retainage
Payment Terms
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
Days to Payment
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
Read testimonials about Rudick Construction Group
Pays promptly and always does their due diligence with the Owners to assure project funding.