General Contractor
Review the 134 Ram II General Contractor 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
0%
37%
41%
Unprotected Projects
63%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
4%
4%
4%
State / County Construction Project at
st anthony ave & nelson avenue, San Antonio, TX 78212
Construction Project at
OFF SOUTHEAST, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
410 W Southcross Blvd, San Antonio, TX 78221
Federal Construction Project at
3820 Williams Way, Jbsa Ft Sam Houston, TX 78234
Federal Construction Project at
410 E Southcross Blvd, San Antonio, TX 78214
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
gilliam road & loma vista closed street, Pearsall, TX 78061
Federal Construction Project at
1ST ST, San Antonio, TX 78228
Commercial Construction Project at
8896 TEXAS HWY 123, Seguin, TX 78155
Federal Construction Project at
DARWIN DR AND DECHANTLE, San Antonio, TX 78228
Federal Construction Project at
14607 N US-281, San Antonio, TX 78232
Federal Construction Project at
ST ANTHONY NELSON AVE, San Antonio, TX 78210
Commercial Construction Project at
3202 Ackerman Rd, San Antonio, TX 78219
Commercial Construction Project by Lennar at
721 County Rd 125, Seguin, TX 78155
State / County Construction Project by Austin Bridge & Road LP at
3127 ACKERMAN RD, San Antonio, TX 78219
Federal Construction Project by Austin Bridge & Road LP at
551 DIETRICH RD, San Antonio, TX 78219
Commercial Construction Project at
132 MADRONA LN, Bandera, TX 78003
State / County Construction Project at
9695 Schaefer Rd, Converse, TX 78109
State / County Construction Project at
12071 Lower Seguin Rd, Schertz, TX 78154
State / County Construction Project at
e southcross & se loop 410 acc, San Antonio, TX 78222
Commercial Construction Project at
old seguin rd & ackerman rd, Kirby, TX 78219
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 52% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 52%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Ram II General Contractor Inc..
Typical contract pay terms not yet reported for Ram II General Contractor Inc..
Typical days to payment not yet collected for Ram II General Contractor Inc..