General Contractor
Review the 3332 Rand Construction Corp. 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
98%
66%
54%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
1001 Pennsylvania Ave SE, Washington, DC 20003
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
655 New York Ave NW Fl 5, Washington, DC 20001
Commercial Construction Project at
40 W Gude Dr, Rockville, MD 20850
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Commercial Construction Project at
9711 Washingtonian Blvd, Gaithersburg, MD 20878
Commercial Construction Project at
2112 Pennsylvania Ave NW, Washington, DC 20037
Commercial Construction Project at
370 17th St Ste 1700, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
3560 Lenox Rd NE Ste 2900, Atlanta, GA 30326
Commercial Construction Project at
1644 PLATTE ST, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1828 L St NW, Washington, DC 20036
Commercial Construction Project at
1250 I St NW, Washington, DC 20005
Commercial Construction Project at
1801 S Bell St, Arlington, VA 22202
Commercial Construction Project at
103 E 5TH ST, Austin, TX 78701
Commercial Construction Project at
2799 RICHMOND HWY, Arlington, VA 22202
Commercial Construction Project at
Commercial Construction Project at
555 13th St NW, Washington, DC 20004
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 78%
2022 - 84%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Rand Construction Corp..
100% 10% retainage
Others typically said they were paid on invoice from Rand Construction Corp.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rand Construction Corp. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days