General Contractor
Review the 136 RUGG Construction, LLC 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
75%
48%
49%
Reported Slow Payment
25%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4965 Preston Park Blvd Ste 100, Plano, TX 75093
Construction Project by unknown general contractor at
8540 Long Point Rd, Houston, TX 77055
Commercial Construction Project at
1213 E Trinity Mills Rd Ste 173, Carrollton, TX 75006
Commercial Construction Project by Elyon Fire & Life Safety at
Construction Project by unknown general contractor at
5910 N Central Expy Ste 325, Dallas, TX 75206
Construction Project by unknown general contractor at
901 Main St Ste 620, Dallas, TX 75202
Construction Project by unknown general contractor at
5302 N Garland Ave Unit E, Garland, TX 75040
Construction Project by unknown general contractor at
5400 E Mockingbird Ln Ste 222, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
4040 N Central Expy Fl 4, Dallas, TX 75204
Commercial Construction Project at
ALTAMESA BOULEVARD VILLAGE PK, Fort Worth, TX 76134
Commercial Construction Project at
5302 N Garland Ave Ste 100, Garland, TX 75040
Construction Project by unknown general contractor at
5956 SHERRY LN STE 1221, Dallas, TX 75225
Commercial Construction Project at
8140 Walnut Hill Ln Ste 1500, Dallas, TX 75231
Commercial Construction Project at
Commercial Construction Project at
3500 Maple Ave Ste 1560, Dallas, TX 75219
Construction Project by unknown general contractor at
4040 N Central Expy # 480, Dallas, TX 75204
Construction Project by unknown general contractor at
4040 N Central Expy # 470, Dallas, TX 75204
Construction Project by unknown general contractor at
4040 N Central Expy Ste 400, Dallas, TX 75204
Construction Project by unknown general contractor at
4040 N Central Expy # 420, Dallas, TX 75204
Construction Project by unknown general contractor at
4040 N Central Expy # 450, Dallas, TX 75204
Commercial Construction Project at
901 Main St Ste 4300, Dallas, TX 75202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12377 Merit Dr # 775, Dallas, TX 75251
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 78% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 78%
2023 - 77%
2022 - 95%
Usually 10% retainage in Texas. See typical retainage by State for RUGG Construction, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for RUGG Construction, LLC.
Typical days to payment not yet collected for RUGG Construction, LLC.