General Contractor
Review the 578 Rabren General Contractors 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%
28%
42%
Unprotected Projects
67%
69%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
31%
1%
3%
State / County Construction Project at
21656 COASTAL GATEWAY BLVD, Gulf Shores, AL 36542
Commercial Construction Project at
910 S College St, Auburn, AL 36832
Commercial Construction Project at
3535 Grandview Pkwy, Birmingham, AL 35243
State / County Construction Project at
1118 Ww Ii Veterans Ln, Defuniak Springs, FL 32433
Commercial Construction Project at
HALEY CONCOURSE, Auburn, AL 36849
Commercial Construction Project at
910 S College St, Auburn University, AL 36849
Commercial Construction Project at
Commercial Construction Project at
439 Duncan Dr, Auburn University, AL 36849
Commercial Construction Project at
64 N UNION ST, Montgomery, AL 36130
Commercial Construction Project at
Commercial Construction Project at
500 DUNCAN DR, Auburn, AL 36849
Commercial Construction Project at
345 W Samford Ave, Auburn University, AL 36849
Commercial Construction Project at
829 Washington Ave, Montgomery, AL 36104
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
931 W University Ave Ste 10, Gainesville, FL 32601
Commercial Construction Project at
931 W University Ave Fl 9, Gainesville, FL 32601
Commercial Construction Project at
931 W University Ave Fl 8, Gainesville, FL 32601
Commercial Construction Project at
314 Quad Dr, Auburn University, AL 36849
Commercial Construction Project at
1613 Frederick Rd, Opelika, AL 36801
Construction Project at
2315 Seton Avenue or 2507 Seton Avenue, Austin, TX 78705
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3861 Dozier Rd, Enterprise, AL 36330
Commercial Construction Project by Ykk Ap at
730 Fortner Rd, Metter, GA 30439
Commercial Construction Project at
931 W University Ave Fl 3, Gainesville, FL 32601
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 67%
2022 - 90%
2021 - 99%
Usually 10% retainage in Alabama. See typical retainage by State for Rabren General Contractors Inc.
31% No Retainage
8% 5% retainage
62% 10% retainage
Typical contract pay terms not yet reported for Rabren General Contractors Inc.
Rabren General Contractors Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days