General Contractor
Review the 885 Ratcliff Companies 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
45%
Unprotected Projects
77%
59%
51%
Reported Slow Payment
21%
3%
2%
Projects With Liens
2%
2%
2%
State / County Construction Project at
2573 Hwy 171, Stonewall, LA 71078
State / County Construction Project at
6901 Military Pkwy, Dallas, TX 75227
State / County Construction Project by Ykk Ap at
2623 Hwy 171, Stonewall, LA 71078
State / County Construction Project at
1203 W Arkansas Ln, Arlington, TX 76013
State / County Construction Project at
17228 Hwy 5, Logansport, LA 71049
Commercial Construction Project at
431 W Lafayette St, Winnfield, LA 71483
Construction Project at
9030 Blind Pass Rd 9040, St Pete Beach, FL 33706
State / County Construction Project at
13200 AIRLINE HWY, Gonzales, LA 70737
State / County Construction Project at
3400 E PARKER RD, Plano, TX 75074
State / County Construction Project at
State / County Construction Project at
9720 Waterview Rd, Dallas, TX 75218
Commercial Construction Project at
INDUSTRIPLEX AVE 234 LYLES RD, Gonzales, LA 70737
Commercial Construction Project at
7800 Florida Blvd, Denham Springs, LA 70726
State / County Construction Project at
565 Industrial Pkwy 234, West Monroe, LA 71291
State / County Construction Project at
State / County Construction Project at
4000 Eagle Pass, Plano, TX 75023
Commercial Construction Project at
2202 Lonesome Rd, Mandeville, LA 70448
Commercial Construction Project at
7900 S Hulen St, Fort Worth, TX 76123
State / County Construction Project at
State / County Construction Project at
14323 HWY 84, Logansport, LA 71049
Commercial Construction Project at
7738 Florida Blvd, Denham Springs, LA 70726
State / County Construction Project at
201 Community College Dr, Baton Rouge, LA 70806
State / County Construction Project at
11230 Lippitt Ave, Dallas, TX 75218
Commercial Construction Project at
2120 Keats Dr, Dallas, TX 75211
Commercial Construction Project by Bryan Builders, LLC. at
8800 Tom Dr, Baton Rouge, LA 70815
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 54%
2023 - 49%
2022 - 50%
Usually 5% retainage in Texas. See typical retainage by State for Ratcliff Companies.
84% 5% retainage
16% 10% retainage
Others typically said they were paid when paid from Ratcliff Companies. See what were common payment terms.
14% Pay if paid
57% Pay when paid
29% Paid on invoice
Ratcliff Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days