General Contractor
Review the 141 Raam Construction 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%
41%
Unprotected Projects
85%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
15%
4%
4%
Commercial Construction Project at
1650 W Commonwealth Ave, Fullerton, CA 92833
Commercial Construction Project by Weber General Engineering Inc. (WGE) at
301 Alves Ln, Pittsburg, CA 94565
Commercial Construction Project at
1600 W Commonwealth Ave, Fullerton, CA 92833
Commercial Construction Project at
4600 4601 4607 & 4613 w washington blvd & 1915 vineyard avenue, Los Angeles, CA 90016
Construction Project by unknown general contractor at
Commercial Construction Project at
2937 E Craig Dr, Orange, CA 92869
Commercial Construction Project at
Commercial Construction Project at
1878 E Walnut St, Pasadena, CA 91107
Commercial Construction Project at
175 N GREENWOOD AVE, Pasadena, CA 91107
Construction Project at
1915 Vineyard Dr, Los Angeles, CA 90016
Commercial Construction Project at
Construction Project at
1900 Vineyard Ave, Los Angeles, CA 90016
Commercial Construction Project at
4607 W WASHINGTON BLVD, Los Angeles, CA 90016
Residential Construction Project at
4600 4601 4607 4613 W WASHINGTON BLVD AND 1915 VINEYARD AVE, Los Angeles, CA 90001
Commercial Construction Project at
Commercial Construction Project at
1915 Vineyard Ave, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
223 299 Alves Ln, Pittsburg, CA 94565
Commercial Construction Project by Weber General Engineering Inc. (WGE) at
301 ALVES LANE BAY POINT, Clayton, CA 94517
State / County Construction Project at
4606 W Washington Blvd, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2650 E Ave S # Q 12, Palmdale, CA 93550
Commercial Construction Project at
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 90%
2022 - 98%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Raam Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Raam Construction.
Typical days to payment not yet collected for Raam Construction.