General Contractor
Review the 222 Ram General Contracting & Development 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
94%
69%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
3%
1%
3%
Construction Project by unknown general contractor at
9101 International Dr Ste 1190, Orlando, FL 32819
Commercial Construction Project at
3045 Panola Rd, Lithonia, GA 30038
State / County Construction Project at
8703 US-17 S, Zolfo Springs, FL 33890
Commercial Construction Project at
415 N 15th St, Baton Rouge, LA 70802
Commercial Construction Project at
Commercial Construction Project at
1340 ridgewood ave, Daytona Beach, FL 32117
Commercial Construction Project at
2250 S Ferdon Blvd, Crestview, FL 32536
Construction Project by unknown general contractor at
325 E I-65 Service Rd S, Mobile, AL 36606
Commercial Construction Project at
771 Harbor Blvd Ste 200, Destin, FL 32541
Commercial Construction Project at
9406 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project at
Commercial Construction Project at
1000 Immokalee Rd Ste 35, Naples, FL 34110
Commercial Construction Project at
Commercial Construction Project at
E Industry Rd Florida 524, Cocoa, FL 32926
State / County Construction Project at
26401 180th St NW, Big Lake, MN 55309
Commercial Construction Project at
4222 Union Blvd, Saint Louis, MO 63115
Construction Project by unknown general contractor at
4224 Union Blvd, Saint Louis, MO 63115
Commercial Construction Project at
925 Veterans Memorial Hwy, Mableton, GA 30126
Federal Construction Project at
625 W Gaines St, Tallahassee, FL 32304
Commercial Construction Project at
757-769 HARBOR BLVD E Publix, Destin, FL 32541
Commercial Construction Project at
1324 13th St W, Bradenton, FL 34205
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project at
1720 Gulf Shores Pkwy, Gulf Shores, AL 36542
Construction Project by unknown general contractor at
185 Roosevelt Rd, Saint Cloud, MN 56301
Commercial Construction Project 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 88%
2022 - 95%
2021 - 78%
Usually 10% retainage in Florida. See typical retainage by State for Ram General Contracting & Development.
100% 10% retainage
Others typically said they were paid when paid from Ram General Contracting & Development. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
Ram General Contracting & Development typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days