Rudick Construction Group
General Contractor
Rudick Construction Group Payment and Project History
Review the 319 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 Monitoring319 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
59%
53%
56%
Reported Slow Payment
34%
7%
2%
Projects With Liens
7%
6%
5%
Rudick Construction Group Project and Payment History
Construction Project by unknown general contractor at
5301 N Mays St 2, Georgetown, TX 78626
- Last known event: 03/13/2024
- First known event: 03/13/2024
Construction Project by unknown general contractor at
5301 N Mays St 1, Georgetown, TX 78626
- Last known event: 03/08/2024
- First known event: 03/08/2024
Commercial Construction Project at
300 Apache Trl, Terrell, TX 75160
- Last known event: 04/15/2024
- First known event: 07/07/2023
Commercial Construction Project at
14055 Dennis Ln, Dallas, TX 75234
Commercial Construction Project at
- Last known event: 04/12/2024
- First known event: 03/31/2023
Commercial Construction Project at
- Last known event: 04/15/2024
- First known event: 11/17/2022
Commercial Construction Project at
- Last known event: 03/15/2024
- First known event: 03/29/2022
Commercial Construction Project at
- Last known event: 01/12/2024
- First known event: 09/15/2022
Commercial Construction Project at
- Last known event: 10/11/2023
- First known event: 03/13/2020
State / County Construction Project at
3621 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project at
corner of south hwy 121 & regent way, Lewisville, TX 75056
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project at
12007 1/2 Moore Rd, Austin, TX 78719
- Last known event: 11/15/2023
- First known event: 11/15/2023
State / County Construction Project at
Hwy 31 Industrial Park, Corsicana, TX 75155
- Last known event: 09/18/2023
- First known event: 09/18/2023
Commercial Construction Project at
Industry Park Way off of E Business 31, Corsicana, TX 75110
- Last known event: 03/15/2024
- First known event: 02/15/2024
Construction Project by unknown general contractor at
17162 Jordan, Selma, TX 78154
- Last known event: 05/15/2023
- First known event: 05/15/2023
Construction Project by unknown general contractor at
8411 Preston Rd Ste 132, Dallas, TX 75225
- Last known event: 07/28/2023
- First known event: 07/28/2023
Commercial Construction Project at
17162 Jordan Road, Selma, TX 78154
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
4400 State Rte 121, The Colony, TX 75056
Commercial Construction Project at
17427 Jordan Road, Selma, TX 78154
Commercial Construction Project at
LOT 2 SH 121, The Colony, TX 75056
Commercial Construction Project at
2001 GOULD ST, Dallas, TX 75215
- Last known event: 01/18/2023
- First known event: 01/18/2023
State / County Construction Project at
213 W VERMILION ST, Lafayette, LA 70501
Construction Project by unknown general contractor at
1961 E State Highway 121, Lewisville, TX 75056
- Last known event: 05/16/2023
- First known event: 05/16/2023
Commercial Construction Project at
6920 Will Rogers Blvd, Fort Worth, TX 76134
- Last known event: 08/15/2023
- First known event: 06/27/2023
Waiting for payment from Rudick Construction Group
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Payment History Summary
Recent Payment Performance
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
Payment Performance Over the Years
According to available information, 46% of projects in 2023 had no reported payment incidents.
2023 - 46%
2022 - 62%
2021 - 82%
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.