Subcontractor
Review the 63 DE Haro Ramirez 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Landmark Construction (Rocklin,CA) at
Commercial Construction Project by Jh Fitzmaurice at
1313 & 1321 galindo st, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
1313 Galindo St, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rodan Builders, Inc. at
State / County Construction Project by Rodan Builders, Inc. at
1925 Scott Blvd, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
campbell st & 7th st, Oakland, CA 94615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
State / County Construction Project by D.L. Falk Construction at
601 E Santa Clara St, San Jose, CA 95112
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
State / County Construction Project by Rodan Builders, Inc. at
State / County Construction Project by BHM Construction at
Commercial Construction Project by Branagh, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by SC Builders Inc at
Construction Project by Fisher Development Inc. (CA) at
Construction Project by Fisher Development Inc. (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Landmark Construction (Rocklin,CA) at
Commercial Construction Project by C.W. Horton General Contractor Inc. at
Commercial Construction Project by Saarman Construction Ltd at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for DE Haro Ramirez Group.
100% 10% retainage
Others typically said they were paid when paid from DE Haro Ramirez Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for DE Haro Ramirez Group.