General Contractor
Review the 24 Rami Construction Group 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
300 NW 54th St, Miami, FL 33127
Construction Project by unknown general contractor at
7901 NW 36th Ct # 110, Miami, FL 33147
Construction Project by unknown general contractor at
11735 SW 147th Ave Unit 3, Miami, FL 33196
Construction Project by unknown general contractor at
165 NW 23rd St, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project at
16047 Collins Ave Apt 3301, Sunny Isles Beach, FL 33160
Construction Project at
3401 N Miami Ave Ste 122, Miami, FL 33127
Construction Project by unknown general contractor at
136 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
4775 Collins Ave Apt 3906, Miami Beach, FL 33140
Construction Project at
10201 Collins Ave Unit 704, Bal Harbour, FL 33154
Construction Project at
10203 Collins Ave Unit 704, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
700 coral way apt 11, Coral Gables, FL 33134
Construction Project by unknown general contractor at
808 Brickell Key Dr, Miami, FL 33131
Construction Project by unknown general contractor at
88 SW 7th St Apt 1402, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7173 Fisher Island Dr, Miami Beach, FL 33109
Construction Project by unknown general contractor at
11 Island Ave Apt 1703, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1330 West Ave Apt 414, Miami Beach, FL 33139
Construction Project at
1740 NW North River Dr, Miami, FL 33125
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rami Construction Group.
Typical contract pay terms not yet reported for Rami Construction Group.
Typical days to payment not yet collected for Rami Construction Group.