General Contractor
Review the 37 RAMCON 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Bradenton Cove Construction LLC at
Construction Project by unknown general contractor at
5320 POWERLINE RD, Fort Lauderdale, FL 33309
Construction Project at
5300 Powerline Rd 15, Fort Lauderdale, FL 33309
Commercial Construction Project at
5320 N Powerline Rd, Fort Lauderdale, FL 33309
Construction Project at
19707 Turnberry Way Unit 4BAVENTURA, Miami, FL 33180
Construction Project at
5300 Powerline Rd # 15, Fort Lauderdale, FL 33309
Construction Project at
19101 NE 36th Ct, Ojus, FL 33180
Construction Project at
15645 COLLINS AVE APT 302, North Miami Beach, FL 33160
Construction Project at
18335 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project at
3211 Ponce De Leon Blvd Ste 301, Coral Gables, FL 33134
Construction Project at
18400 Collins Ave, North Miami Beach, FL 33160
Construction Project at
184001 Collins Ave, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
800 NW 65th St, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
18335 Collins Ave Apt 100, Sunny Isles Beach, FL 33160
Construction Project at
144 NE 1st Ave, Hallandale Beach, FL 33009
Construction Project at
Commercial Construction Project at
Construction Project at
1131 Pelican Ln, Hollywood, FL 33019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1228 S Dixie Hwy Unit 1244, Hollywood, FL 33020
Construction Project at
Construction Project by Amdi USA at
18797 NW 79th Way, Hialeah, FL 33015
Construction Project at
18101 Collins Ave, Sunny Isles Beach, FL 33160
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 92%
2021 - 67%
Typical retainage not yet submitted for RAMCON Corporation.
Typical contract pay terms not yet reported for RAMCON Corporation.
Typical days to payment not yet collected for RAMCON Corporation.