Rio Bank

Property Owner / Public Entity

HomeProperty OwnersRio BankProject History

Rio Bank Past Projects and Payment History

In the last 12 months, Rio Bank has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

51%

Unprotected Projects

60%

42%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20230

20220

20210

20202

Rio Bank has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Texas2

Of the 2 liens filed, Rio Bank has 2 active liens in Texas.

Lien Value

100%

0 - 50k

50 - 250k

250 - 500k

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas2

Of all 2 liens filed in recent years 2 were in Texas.

Rio Bank Project and Payment History

Construction Project by unknown general contractor at

721 E Nolana Ave, Mcallen, TX 78504

Last known event: 03/14/2023
First known event: 03/14/2023

Commercial Construction Project by unknown general contractor at

701 E Expwy Lot 83, Mcallen, TX 78501

Commercial Construction Project by SpawGlass at

701 E Expwy 83, Mcallen, TX 78501

Last known event: 05/14/2021
First known event: 04/08/2019

1 Active Lien

Construction Project by unknown general contractor at

County Rd, Nurillo, TX 78542

Last known event: 03/13/2020
First known event: 03/13/2020

1 Active Lien

Commercial Construction Project by GW Mitchell Construction at

701 East Expressway 83, Weslaco, TX 78599

Commercial Construction Project by unknown general contractor at

1655 N 23rd St, Mcallen, TX 78501

Waiting for payment from Rio Bank

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

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.

2023 - 100%

2021 - 50%