General Contractor
Review the 16 RAM Commercial Builders LLC 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%
27%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1224 Commerce Ct Ste 3, Lafayette, CO 80026
Construction Project by unknown general contractor at
Commercial Construction Project at
545 Bald Eagle Way, Carbondale, CO 81623
Commercial Construction Project at
30671 Club House Ln, Evergreen, CO 80439
Construction Project by unknown general contractor at
21952 E Tansy Pl, Aurora, CO 80016
Commercial Construction Project at
13481362 S SHERMAN ST, Denver, CO 80221
Construction Project by unknown general contractor at
9956 W Remington Pl Unit A2, Littleton, CO 80128
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3445 S Broadway, Englewood, CO 80113
Construction Project by unknown general contractor at
3455 Lutheran Pkwy, Wheat Ridge, CO 80033
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 RAM Commercial Builders LLC.
Typical contract pay terms not yet reported for RAM Commercial Builders LLC.
Typical days to payment not yet collected for RAM Commercial Builders LLC.