General Contractor
Review the 710 Rampart Multifamily 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%
33%
37%
Unprotected Projects
46%
54%
56%
Reported Slow Payment
43%
7%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project at
3801 N Aw Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project at
4103 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project at
505 W 8th St, Dallas, TX 75208
Commercial Construction Project at
17626 Bulverde Rd, San Antonio, TX 78259
Commercial Construction Project at
8340 Bluff Springs Rd, Austin, TX 78744
Commercial Construction Project at
505510 WEST 8TH ST, Dallas, TX 75208
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
bulverde rd & n loop 1604 e, San Antonio, TX 78247
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
400 COUNTY RD 137, Hutto, TX 78634
Commercial Construction Project at
12000 FM 1171, Northlake, TX 76262
Commercial Construction Project at
551 Exchange Blvd, Hutto, TX 78634
Commercial Construction Project by D-7 Roofing at
Commercial Construction Project at
Commercial Construction Project at
400 County Rd 137 1, Kyle, TX 78640
Commercial Construction Project at
1601 Scottsdale Ln 5464, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
1300 N GATEWAY BLVD, Forney, TX 75126
Residential Construction Project at
Commercial Construction Project at
425 EL RIO STREET, San Marcos, TX 78666
Commercial Construction Project at
Gateway Blvd, Forney, TX 75126
Residential Construction Project at
4117 Gazebo Street, Aubrey, TX 76227
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.
According to available information, 23% of projects in 2023 had no reported payment incidents.
2023 - 23%
2022 - 61%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Rampart Multifamily.
100% 10% retainage
Others typically said they were paid on invoice from Rampart Multifamily. See what were common payment terms.
100% Paid on invoice
Rampart Multifamily typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
I worked with Rampart 2013-2020. They always paid on time or delayed a couple of days but they would call you before and tell you why.