General Contractor
Review the 52 Ramboll Us Corp 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
807 Palmer Ave, Kalamazoo, MI 49001
Commercial Construction Project at
1475 FOLLETT DR, Cassopolis, MI 49031
Commercial Construction Project at
1313 Tierra Rejada Rd, Simi Valley, CA 93065
Other Construction Project at
10810 New Idria Rd, Paicines, CA 95043
Commercial Construction Project at
1650 LINCOLN BLVD, Santa Monica, CA 90404
Commercial Construction Project at
1251 N Spring St 1380, Los Angeles, CA 90012
Commercial Construction Project at
2040 ARTESIA BLVD, Torrance, CA 90504
Commercial Construction Project at
13009 S Main St, Los Angeles, CA 90061
Commercial Construction Project at
Commercial Construction Project at
14243 Bessemer St, Van Nuys, CA 91401
Commercial Construction Project at
VIA COLINAS, Thousand Oaks, CA 91362
Commercial Construction Project by Rosendin Electric at
Other Construction Project at
55 S Harbor Pl, Waukegan, IL 60085
Commercial Construction Project at
9920-10020 PIONEER BLVD, Santa Fe Springs, CA 90670
Commercial Construction Project at
Commercial Construction Project at
16224 s avalon blvd, Gardena, CA 90248
Commercial Construction Project at
6750 Caballero Blvd, Buena Park, CA 90620
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Crosby Brownlie Inc. at
105 HORIZON PARK DR, Penn Yan, NY 14527
Construction Project at
3629 11th Ave, Los Angeles, CA 90018
Commercial Construction Project by Century Contractors Inc. (NC) at
Commercial Construction Project at
Commercial Construction Project at
10801-10807 Jersey Bl, Rancho Cucamonga, CA 91730
Commercial Construction Project at
550 The Alameda, Compton, CA 90221
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 75%
Usually 5% retainage in South Carolina. See typical retainage by State for Ramboll Us Corp.
100% 5% retainage
Others typically said they were paid on invoice from Ramboll Us Corp. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ramboll Us Corp.