General Contractor
Review the 21 Rand & Jones Enterprises Co. 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%
30%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
207 Genesee St, Utica, NY 13501
State / County Construction Project by Patricia Electric at
200 Cortland Ave, Syracuse, NY 13202
Commercial Construction Project at
1200 Brooks Ave, Rochester, NY 14624
Commercial Construction Project at
325 SQUIRE HALL, Buffalo, NY 14214
State / County Construction Project at
Elm St, Peru, NY 12972
State / County Construction Project by Lake Side Contracting Co. at
123 Goodyear Rd, Buffalo, NY 14214
Commercial Construction Project at
105 Mary Talbert Way, Buffalo, NY 14260
State / County Construction Project at
305 Tom Miller Rd, Plattsburgh, NY 12901
Commercial Construction Project at
121 Ellicott St, Buffalo, NY 14203
Commercial Construction Project at
27 Masten Ave, Buffalo, NY 14204
Commercial Construction Project by Mulvey Construction at
49 Tremont St, North Tonawanda, NY 14120
State / County Construction Project at
633 Elmwood Ave, Buffalo, NY 14222
Commercial Construction Project by ARC Building Partners at
1 Bills Dr, Orchard Park, NY 14127
Commercial Construction Project by Wainschaf Associates Inc. at
75 New Scotland Ave, Albany, NY 12208
Commercial Construction Project at
243 Main St, Johnson City, NY 13790
State / County Construction Project at
80 Central Ave, Fredonia, NY 14063
Other Construction Project at
Commercial Construction Project at
1801 WISWALL AVE, Watervliet, NY 12189
State / County Construction Project by M.A. Bongiovanni Inc. at
7180 E Dominick St, Rome, NY 13440
Other Construction Project by Ramboll Us Corp at
Coordinates: 42.679389, Albany, NY 12206
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Rand & Jones Enterprises Co..
Typical contract pay terms not yet reported for Rand & Jones Enterprises Co..
Typical days to payment not yet collected for Rand & Jones Enterprises Co..