Rumsey Construction LLC

Subcontractor

C
Payment Score69 / 100
Bottom15%
1
HomeContractorsRumsey Construction LLCPayment and Project History

Rumsey Construction LLC Payment and Project History

Review the 463 Rumsey Construction LLC projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Rumsey Construction LLC's Project and Payment History
Bottom 10%Medium companies


Slow payment reported (90+ days) for Commercial project in Hutto, Texas

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Austin, Texas

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Odessa, Texas

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Haslet, Texas

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Mckinney, Texas

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mabank, Texas

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Odessa, Texas

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Hutto, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Odessa, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas at
1300 Conner Ave, Fort Worth, TX 76105

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Round Rock, Texas

Reported:

2 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 5201 Cross Timbers, Flower Mound, TX 75028

Claimant directly hired by GC | Lien filed by Rumsey Construction LLC

Status: Active

Lien filed on:

05/14/2021

Lien value:

$63,931.40

Filer hired by:

General Contractor

General Contractor:

Scott Dennett Construction

Property Owner:

Catholic Diocese of Ft Worth

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Mckinney, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Crowley, Texas

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crowley, Texas

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
190 E Round Grove Rd, Lewisville, TX 75067

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Hutto, Texas

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Crowley, Texas

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Colleyville, Texas

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas at
1300 Conner Ave, Fort Worth, TX 76105

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1015 S Harwood St, Dallas, TX 75201

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Midland, Texas

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Denton, Texas

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1015 S Harwood St, Dallas, TX 75201

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Hutto, Texas

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Arlington, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Odessa, Texas

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1015 S Harwood St, Dallas, TX 75201

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Leander, Texas at
3821 N Lakeline Blvd, Leander, TX 78641

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Balch Springs, Texas at
3401 Hickory Tree Rd, Balch Springs, TX 75180

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Rowlett, Texas at
3701 Melcer Dr, Rowlett, TX 75088

Reported:

6 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Rowlett, Texas at
3701 Melcer Dr, Rowlett, TX 75088

Reported:

6 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Leander, Texas at
3821 N Lakeline Blvd, Leander, TX 78641

Reported:

6 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Rowlett, Texas at
3701 Melcer Dr, Rowlett, TX 75088

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Midland, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Leander, Texas at
3821 N Lakeline Blvd, Leander, TX 78641

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3219 Knox St, Dallas, TX 75205

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Flower Mound, Texas at
5201 Cross Timbers, Flower Mound, TX 75028

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Midland, Texas

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas at
1300 Conner Ave, Fort Worth, TX 76105

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas at
1300 Conner Ave, Fort Worth, TX 76105

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Leander, Texas

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas at
1300 Conner Ave, Fort Worth, TX 76105

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1480 Justin Rd, Rockwall, TX 75087

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
600 E FM 1626th Rd, Austin, TX 78748

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

10 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1480 Justin Rd, Rockwall, TX 75087

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

10 months ago

Work worth:

Over $10,000

Waiting for payment from Rumsey Construction LLC


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Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 84% of projects in 2020 had no reported payment incidents.

2021 - 81%

2020 - 84%

2019 - 69%

2018 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Rumsey Construction LLC.

Payment Terms

Others typically said they were paid on invoice from Rumsey Construction LLC. See what were common payment terms.

100% Paid on invoice

Days to Payment

Typical days to payment not yet collected for Rumsey Construction LLC.