Subcontractor
Review the 19 Fred Rawn Construction Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by unknown general contractor at
13309 54TH LN N, West Palm Beach, FL 33411
Residential Construction Project by unknown general contractor at
10235 La Reina Rd, Delray Beach, FL 33446
Commercial Construction Project by unknown general contractor at
13876 GREENVIEW DR, West Palm Beach, FL 33418
Commercial Construction Project by unknown general contractor at
13764 MONACO WAY, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
286 ORANGE GROVE RD, Mangonia Park, FL 33407
Commercial Construction Project by unknown general contractor at
18064 Taylor Rd, Jupiter, FL 33478
Residential Construction Project by unknown general contractor at
667 Hermitage Cir, Palm Beach Gardens, FL 33410
Residential Construction Project by unknown general contractor at
310 VALENCIA RD, West Palm Beach, FL 33401
Residential Construction Project by unknown general contractor at
811 HIBISCUS AVE, Juno Beach, FL 33408
Residential Construction Project by unknown general contractor at
1382 Clydesdale Ave, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
205 RILYN DR, West Palm Beach, FL 33405
Residential Construction Project by unknown general contractor at
3959 N Ocean Dr, Riviera Beach, FL 33404
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8396 Native Dancer Rd E, Palm Beach Gardens, FL 33418
Commercial Construction Project by unknown general contractor at
11178 Grandview Mnr, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
6258 sugarcane ln, Lake Worth, FL 33449
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%
Typical retainage not yet submitted for Fred Rawn Construction Inc..
Typical contract pay terms not yet reported for Fred Rawn Construction Inc..
Typical days to payment not yet collected for Fred Rawn Construction Inc..