General Contractor
Review the 11 Ramsay Construction (CA) 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 by unknown general contractor at
6726 W Sunset Blvd, Los Angeles, CA 90028
Construction Project by unknown general contractor at
4235 Sepulveda Blvd, Culver City, CA 90230
Construction Project by unknown general contractor at
1619 N Gower St, Los Angeles, CA 90028
Commercial Construction Project at
Construction Project by unknown general contractor at
26528 Kelvin Ct, Murrieta, CA 92562
Construction Project by unknown general contractor at
8155 indiana ave, Riverside, CA 92504
Construction Project by unknown general contractor at
10901 Auto sq Dr, Cerritos, CA 90703
Construction Project by unknown general contractor at
Commercial Construction Project by EEC Environmental at
4246 W Century Blvd, Inglewood, CA 90304
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%
2021 - 100%
Typical retainage not yet submitted for Ramsay Construction (CA).
Typical contract pay terms not yet reported for Ramsay Construction (CA).
Typical days to payment not yet collected for Ramsay Construction (CA).