General Contractor
Review the 43 Ramos Companies 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%
29%
41%
Unprotected Projects
83%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
9%
4%
Residential Construction Project at
2409 S MACDILL AVE, Tampa, FL 33629
Construction Project by unknown general contractor at
Residential Construction Project at
2302 N Riverside Dr, Tampa, FL 33602
Construction Project at
2801 W Woodlawn Ave, Tampa, FL 33607
Residential Construction Project at
Construction Project by unknown general contractor at
2109 Bayshore Blvd Unit 602, Tampa, FL 33606
Construction Project at
946 Highland Ave Trlr 936, Dunedin, FL 34698
Commercial Construction Project at
5706 S Macdill Ave, Tampa, FL 33611
Commercial Construction Project at
3200 W Lawn Ave, Tampa, FL 33611
Commercial Construction Project at
946 Highland Ave Unit 56, Dunedin, FL 34698
Commercial Construction Project at
946 HIGHLAND AVE UNIT 58, Dunedin, FL 34698
Commercial Construction Project at
946 Highland Ave Unit 57, Dunedin, FL 34698
Commercial Construction Project at
946 Highland Ave Unit 59, Dunedin, FL 34698
Commercial Construction Project at
946 Highland Ave Unit 60, Dunedin, FL 34698
Commercial Construction Project at
946 Highland Ave Unit 55, Dunedin, FL 34698
Commercial Construction Project at
952 howard ave, Dunedin, FL 34698
Commercial Construction Project at
805 S LOIS AVE, Tampa, FL 33609
Residential Construction Project at
highland ave, Dunedin, FL 34698
Commercial Construction Project at
Residential Construction Project at
515 Belle Pl, Indian Rocks Beach, FL 33785
Residential Construction Project at
4612 W LOWELL AVE, Tampa, FL 33629
Residential Construction Project at
2402 W PARKLAND BLVD, Tampa, FL 33609
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
3108 N Boundary Blvd, Tampa, FL 33621
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ramos Companies.
Others typically said they were paid on invoice from Ramos Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ramos Companies.