Rumsey Construction, LLC (TX)
Subcontractor
Rumsey Construction, LLC (TX) Payment and Project History
Review the 841 Rumsey Construction, LLC (TX) 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 Monitoring841 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
70%
48%
50%
Reported Slow Payment
30%
6%
1%
Projects With Liens
0%
3%
2%
Rumsey Construction, LLC (TX) Project and Payment History
Commercial Construction Project by JPI Construction at
320 E Stephens St, Arlington, TX 76018
State / County Construction Project by unknown general contractor at
2401 Kirbybrook Blvd, Grand Prairie, TX 75052
- Last known event: 12/11/2025
- First known event: 12/11/2025
Commercial Construction Project by unknown general contractor at
bear creek blvd & chisholm trail, Keller, TX 76248
Commercial Construction Project by Domain Builders (TX) at
100 MERCEDES ST, Benbrook, TX 76126
- Last known event: 12/15/2025
- First known event: 08/25/2025
Commercial Construction Project by unknown general contractor at
2700 N LAKE FOREST DR, Mckinney, TX 75071
- Last known event: 11/14/2025
- First known event: 09/12/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
w us hwy 82 & fm1417, Sherman, TX 75092
- Last known event: 12/15/2025
- First known event: 12/15/2025
Commercial Construction Project by unknown general contractor at
777 Chisolm Trl, Keller, TX 76248
State / County Construction Project by unknown general contractor at
7112 N Day Miar Rd, Grand Prairie, TX 75054
Commercial Construction Project by unknown general contractor at
6400 COUNTY ROAD 124, Mckinney, TX 75071
Commercial Construction Project by CBG Building Company at
2101 S Celina Parkway, Celina, TX 75009
- Last known event: 08/06/2025
- First known event: 05/05/2025
Commercial Construction Project by unknown general contractor at
402 S Oklahoma Dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
252 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project by Bridgeview Construction Management at
800 W Bardin Rd, Arlington, TX 76017
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
2401 S Hughes Ave, Fort Worth, TX 76105
- Last known event: 05/15/2025
- First known event: 05/15/2025
Construction Project by unknown general contractor at
8000 BENT BRANCH DR, Irving, TX 75063
- Last known event: 04/16/2025
- First known event: 04/15/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 05/08/2025
- First known event: 03/13/2025
Commercial Construction Project by Scott and Reid General Contractors at
COIT RD HIGHWAY 121, Frisco, TX 75035
- Last known event: 08/25/2025
- First known event: 07/03/2025
Commercial Construction Project by NE Construction at
30 frontage rd & monty, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
E ASH ST S OKLAHOMA DRIVE, Celina, TX 75009
- Last known event: 08/06/2025
- First known event: 04/07/2025
Commercial Construction Project by JPI Construction at
FINLEY BLVD AND SHARP ST, Anna, TX 75409
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project by JPI Construction at
2920 MERRITT ROAD, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
248 Richland Blvd, Prosper, TX 75078
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
4400 Ramey Ave 4424, Fort Worth, TX 76105
- Last known event: 03/14/2025
- First known event: 02/14/2025
Waiting for payment from Rumsey Construction, LLC (TX)
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
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
Payment Performance Over the Years
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 65%
2024 - 46%
2023 - 49%
2022 - 69%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Rumsey Construction, LLC (TX).
Payment Terms
Others typically said they were paid on invoice from Rumsey Construction, LLC (TX). See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Rumsey Construction, LLC (TX).