General Contractor
Review the 42 Raeco Builders 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%
20%
41%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2803 Granite Peak Drive, Cheyenne, WY 82007
Commercial Construction Project at
701 N Delbridge Dr, Sioux Falls, SD 57107
Commercial Construction Project at
2830 Granite Peak Dr, Cheyenne, WY 82007
Commercial Construction Project at
2512 8TH ST SW, Valley City, ND 58072
Commercial Construction Project at
42906 Colony Rd, Olivet, SD 57052
Commercial Construction Project at
1601 E SPRUCE ST, Mitchell, SD 57301
Commercial Construction Project at
4400 19th Ave N, Fargo, ND 58102
Commercial Construction Project at
1154 E US Hwy 18, Menno, SD 57045
Commercial Construction Project at
555 Lincoln Ave NW, Huron, SD 57350
Commercial Construction Project at
4401 SEGER DR, Box Elder, SD 57719
Commercial Construction Project at
35955 139th St, Ipswich, SD 57451
Commercial Construction Project at
36860 205th St, Saint Lawrence, SD 57373
Commercial Construction Project at
655 4th St NW, Huron, SD 57350
Commercial Construction Project at
10840 423rd ave, Britton, SD 57430
Commercial Construction Project at
36579 US Hwy 14, Saint Lawrence, SD 57373
Commercial Construction Project at
1761 SW Arizona Ave, Huron, SD 57350
Commercial Construction Project at
REDWOOD BLVD HWY 11, Brandon, SD 57005
Commercial Construction Project at
26081 439th Ave, Bridgewater, SD 57319
Commercial Construction Project at
14957 308th Ave, Hoven, SD 57450
Commercial Construction Project at
2100 Industrial Rd, Tea, SD 57064
Commercial Construction Project at
46351 164th St, Watertown, SD 57201
Commercial Construction Project at
44871 245th St, Montrose, SD 57048
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%
2021 - 100%
Typical retainage not yet submitted for Raeco Builders.
Typical contract pay terms not yet reported for Raeco Builders.
Typical days to payment not yet collected for Raeco Builders.