General Contractor
Review the 10 Ram Concrete & General 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
s burnet st & e mcneil rd, Round Rock, TX 78664
Construction Project at
Commercial Construction Project at
4407 3 creek trail spicewood, Spicewood, TX 78669
Commercial Construction Project at
3707 RIVERCREST DR, Austin, TX 78746
Residential Construction Project at
4407 County Rd 3eek Trl, Spicewood, TX 78669
Residential Construction Project at
1910 HASKELL ST, Austin, TX 78702
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3110 Northeast Dr, Austin, TX 78723
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Ram Concrete & General Construction.
Typical contract pay terms not yet reported for Ram Concrete & General Construction.
Typical days to payment not yet collected for Ram Concrete & General Construction.