General Contractor
Review the 51 Ramcam Corporation 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
89%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
4%
4%
Commercial Construction Project at
22187 Bundy Canyon Rd, Wildomar, CA 92595
Commercial Construction Project by AMERICAN GENERAL ENGINEERING at
swf of bundy canyon rd & sellers rd, Wildomar, CA 92595
Commercial Construction Project at
1108 W Highland Ave, San Bernardino, CA 92405
Construction Project by unknown general contractor at
8250 Sepulveda Blvd, Panorama City, CA 91402
Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project at
nec monte mar rd & vista way, Vista, CA 92084
Commercial Construction Project at
478 W Arrow Hwy, Covina, CA 91722
Commercial Construction Project at
Construction Project by unknown general contractor at
1195 Magnolia Ave, Corona, CA 92879
Construction Project by unknown general contractor at
3825 Tyler St, Riverside, CA 92503
Commercial Construction Project at
Construction Project by unknown general contractor at
2204 Sunset Blvd, San Diego, CA 92103
Commercial Construction Project by Petro-Builders Inc at
Commercial Construction Project at
14275 Pipeline Ave, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
127 E Redlands Blvd, Redlands, CA 92373
Commercial Construction Project at
Residential Construction Project at
7870 Bolton Ave, Riverside, CA 92503
Commercial Construction Project at
Commercial Construction Project at
2204 Sunset Cliffs Blvd, San Diego, CA 92107
Commercial Construction Project at
Commercial Construction Project at
2204 Sunset Cliffs Blvd 448-332, San Diego, CA 92107
Commercial Construction Project at
Commercial Construction Project at
39 3490 W Ball Rd, Anaheim, CA 92804
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2021 - 100%
Typical retainage not yet submitted for Ramcam Corporation.
Typical contract pay terms not yet reported for Ramcam Corporation.
Typical days to payment not yet collected for Ramcam Corporation.