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Ryon Construction Group Payment and Project History

Review the 50 Ryon 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 Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Ryon Construction Group Project and Payment History


Construction Project by unknown general contractor at

910 S Crowley Rd Ste 17, Crowley, TX 76036

  • Last known event: 11/13/2023
  • First known event: 11/13/2023

Commercial Construction Project at

  • Last known event: 04/12/2022
  • First known event: 09/24/2021
2 Active Liens 

Construction Project by unknown general contractor at

2570 Justin Rd Ste 175, Lewisville, TX 75077

  • Last known event: 09/14/2023
  • First known event: 09/14/2023

Construction Project by unknown general contractor at

  • Last known event: 01/26/2023
  • First known event: 01/26/2023

Construction Project by unknown general contractor at

1842 Justin Rd zoomroom, Highland Village, TX 75077

  • Last known event: 10/26/2022
  • First known event: 10/26/2022

Construction Project by unknown general contractor at

2201 Justin Rd Ste 311, Flower Mound, TX 75028

  • Last known event: 03/31/2022
  • First known event: 03/31/2022

Commercial Construction Project at

  • Last known event: 12/15/2021
  • First known event: 08/13/2021
1 Active Lien 
  • Last known event: 02/14/2020
  • First known event: 10/15/2019
2 Active Liens 

Construction Project at

  • Last known event: 10/15/2019
  • First known event: 10/15/2019
1 Active Lien 

Construction Project at

6207 Black Berry Ln, Dallas, TX 75248

  • Last known event: 10/15/2019
  • First known event: 10/15/2019
1 Active Lien 

Commercial Construction Project at

  • Last known event: 12/15/2021
  • First known event: 08/13/2021
1 Active Lien 

Commercial Construction Project at

  • Last known event: 06/18/2021
  • First known event: 06/15/2020
1 Active Lien 

Construction Project at

5510 Abrams Rd, Dallas, TX 75214

  • Last known event: 03/26/2021
  • First known event: 03/26/2021
1 Active Lien 

Commercial Construction Project at

  • Last known event: 02/05/2021
  • First known event: 01/05/2021

Construction Project by unknown general contractor at

5510 Abrams Rd Ste 112, Dallas, TX 75214

  • Last known event: 06/10/2020
  • First known event: 06/10/2020

Construction Project at

5510 Abrams Rd Ste 116, Dallas, TX 75214

  • Last known event: 12/03/2020
  • First known event: 12/03/2020
1 Active Lien 

Commercial Construction Project at

  • Last known event: 02/12/2021
  • First known event: 02/12/2021

Commercial Construction Project at

6405 W Parker Rd, Plano, TX 75093

  • Last known event: 11/13/2020
  • First known event: 11/13/2020

Construction Project at

6021 Walker Blvd Ste 101, North Richland Hills, TX 76180

  • Last known event: 06/12/2020
  • First known event: 06/12/2020
1 Active Lien 

Commercial Construction Project at

107 W Louisiana St, Mckinney, TX 75069

    Commercial Construction Project at

    • Last known event: 12/03/2020
    • First known event: 10/14/2020
    1 Active Lien 

    Commercial Construction Project at

    6201 Walker Boulevard, North Richland Hills, TX 76180

      Commercial Construction Project at

      • Last known event: 01/13/2021
      • First known event: 12/16/2020

      Construction Project at

      Brookhaven Club Dr, Dallas, TX 75234

      • Last known event: 09/12/2019
      • First known event: 09/12/2019
      1 Active Lien 

      Construction Project at

      201 Fall Creek Dr, Richardson, TX 75080

        Waiting for payment from Ryon Construction Group


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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, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 75%

        2021 - 10%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Ryon Construction Group.

        Payment Terms

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

        13% Pay if paid

        31% Pay when paid

        56% Paid on invoice

        Days to Payment

        Ryon Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        14% < 15 days

        29% 15 - 30 days

        7% 31 - 60 days

        50% > 60 days

        Read testimonials about Ryon Construction Group


        Very helpful with some of our layout and design issues. Appreciate their patience and help. Very fast delivery which exceeded my expectations!

        2 years ago
        See all testimonials