General Contractor
Review the 187 Ramona Paving and Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
5540 Kiowa Dr, La Mesa, CA 91942
State / County Construction Project at
124 S Mission Rd, Fallbrook, CA 92028
Commercial Construction Project at
State / County Construction Project at
Upas St, San Diego, CA 92104
State / County Construction Project at
14488 Mussey Grade Rd, Ramona, CA 92065
Construction Project at
3671 Moorland Drive, San Diego, CA 92109
Construction Project at
1835 TILDEN ST, San Diego, CA 92102
Construction Project at
4193 Arizona St, San Diego, CA 92104
Construction Project at
2193 Alabama St, San Diego, CA 92104
Construction Project at
3663 Moorland Drive, San Diego, CA 92109
Construction Project at
4910 DATE ST, San Diego, CA 92102
Commercial Construction Project at
Residential Construction Project at
Construction Project at
3000 N Mission Bay Drive f, San Diego, CA 92109
Construction Project at
12701 Black Mountain Rd, San Diego, CA 92129
State / County Construction Project at
7361 Otay Mesa Rd, San Diego, CA 92154
State / County Construction Project at
RANGELAND RD, Ramona, CA 92065
State / County Construction Project at
Residential Construction Project at
9229 Harris Plant Rd 5010, San Diego, CA 92145
Commercial Construction Project at
San Diego California 92110, San Diego, CA 92110
State / County Construction Project at
Convoy Street Various Locations, San Diego, CA 92111
State / County Construction Project at
11010 Clairmont Mesa Blvd, San Diego, CA 92124
State / County Construction Project at
convoy st & convoy ct, San Diego, CA 92111
Residential Construction Project at
Residential Construction Project at
Convoy St, San Diego, CA 92111
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 Ramona Paving and Construction.
Typical contract pay terms not yet reported for Ramona Paving and Construction.
Typical days to payment not yet collected for Ramona Paving and Construction.