Subcontractor
Review the 18 Radan 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by Bernards Bros ,Inc. at
Construction Project by unknown general contractor at
Construction Project by KPRS Construction Services, Inc. at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Residential Construction Project by 361 Construction Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
Residential Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Yorktowne Dr, Towson, MD 21204
Commercial Construction Project by KPRS Construction Services, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
Typical retainage not yet submitted for Radan Construction Inc..
Typical contract pay terms not yet reported for Radan Construction Inc..
Typical days to payment not yet collected for Radan Construction Inc..