Menu

RC Custom Rails & Doors LLC Job history

RC Custom Rails & Doors LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RC Custom Rails & Doors LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

51%

Unprotected Projects

100%

40%

44%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

5%

4%

RC Custom Rails & Doors LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3508 Far West Blvd Ste 130, Austin, TX 78731

    Commercial Construction Project by Paradisa Homes at

    • Last known event: 05/13/2022
    • First known event: 04/26/2022

    Residential Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      22503 N US Hwy 281, San Antonio, TX 78258

      • Last known event: 02/12/2021
      • First known event: 02/12/2021
      • Last known event: 04/15/2021
      • First known event: 01/15/2021

      Commercial Construction Project by unknown general contractor at

        • Last known event: 05/14/2021
        • First known event: 02/12/2021

        Commercial Construction Project by unknown general contractor at

        321 Iron Horse Dr, Hutto, TX 78634

          Commercial Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            3409 WINDY HARBOR DR, Austin, TX 78734

              Waiting for payment from RC Custom Rails & Doors LLC


              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, there were no reported projects in 2023.

              2024 - 100%

              2022 - 50%

              General Contractors they work with most