General Contractor
Review the 8149 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%
32%
47%
Unprotected Projects
99%
65%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
915 Meeting St, Rockville, MD 20852
Commercial Construction Project at
Commercial Construction Project at
1550 17th St, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
205 N Detroit St, Denver, CO 80206
Commercial Construction Project at
625 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
285 Century Cir, Louisville, CO 80027
Commercial Construction Project at
1501 K St NW, Washington, DC 20005
Commercial Construction Project at
555 13th St NW, Washington, DC 20004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17 N 2nd St, Harrisburg, PA 17101
Commercial Construction Project at
Commercial Construction Project at
2150 S 1300 E, Salt Lake City, UT 84106
Commercial Construction Project at
100 SAINT PAUL ST, Denver, CO 80206
Commercial Construction Project at
2020 K St NW, Washington, DC 20006
Commercial Construction Project at
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 79%
2022 - 84%
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