Menu
HomeContractorsRam Metalworks LLCPayment and Project History

Ram Metalworks LLC Payment and Project History

Review the 15 Ram Metalworks 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

42%

Unprotected Projects

0%

44%

53%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

3%

Ram Metalworks LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1906 Grandview Pkwy, Sturtevant, WI 53177

    Commercial Construction Project by unknown general contractor at

    6811 Hickory St, Tinley Park, IL 60477

      Commercial Construction Project by unknown general contractor at

      1827 Wisconsin Ave, Grafton, WI 53024

        Commercial Construction Project by unknown general contractor at

        3333 S 27th St, Milwaukee, WI 53215

          Commercial Construction Project by unknown general contractor at

          1000 Lotus Dr, Silver Lake, WI 53170

            Commercial Construction Project by unknown general contractor at

            2205 Butterfield Rd, Downers Grove, IL 60515

              Commercial Construction Project by unknown general contractor at

              701 Blackhawk Dr, Burlington, WI 53105

                Commercial Construction Project by unknown general contractor at

                306 E Erie St, Chicago, IL 60611

                  Commercial Construction Project by unknown general contractor at

                  15892 south la grange road, Orland Park, IL 60462

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      239 N Lake St, Grayslake, IL 60030

                        Commercial Construction Project by unknown general contractor at

                        3309 Three Oaks Rd, Cary, IL 60013

                          Commercial Construction Project by unknown general contractor at

                            Waiting for payment from Ram Metalworks LLC


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Ram Metalworks LLC.

                            Payment Terms

                            Typical contract pay terms not yet reported for Ram Metalworks LLC.

                            Days to Payment

                            Typical days to payment not yet collected for Ram Metalworks LLC.