General Contractor
Review the 74 Randcorp 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
890 WADSWORTH BLVD, Lakewood, CO 80214
Construction Project at
3911 E 120TH AVE, Thornton, CO 80233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4929 Broadway St, Boulder, CO 80304
Commercial Construction Project at
905 S Cove Way, Denver, CO 80209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11225 Decatur St Ste 102, Denver, CO 80234
Construction Project by unknown general contractor at
11225 Decatur St Ste 100, Denver, CO 80234
Commercial Construction Project at
719 McArthur Dr, Lone Tree, CO 80124
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
333 S Cedar Brook Rd, Boulder, CO 80304
Commercial Construction Project at
1075 S Clayton Way, Denver, CO 80209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3475 S University Blvd Unit F, Englewood, CO 80113
Construction Project by unknown general contractor at
2560 Blake St Apt 201, Denver, CO 80205
Commercial Construction Project at
16617 E HIALEAH AVE CENTENNIAL 348R, Mixie, TN 38342
Commercial Construction Project at
16617 E Hialeah Ave 348R, Centennial, CO 80015
Commercial Construction Project at
1930 Sherman St 284F, Denver, CO 80203
Commercial Construction Project at
3504 Highway 52 Frederick 726g, Frederick, MD 21701
Commercial Construction Project at
13960 E Linvale Pl Aurora 318s, Aurora, OH 44202
Commercial Construction Project at
1930 Sherman St, Denver, CO 80203
Commercial Construction Project at
5151 S Laredo Ct, Centennial, CO 80015
Commercial Construction Project at
1930 Sherman St 284, Denver, CO 80203
Commercial Construction Project at
3059 S Detroit Way 315W, Denver, CO 80210
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Randcorp.
Typical contract pay terms not yet reported for Randcorp.
Typical days to payment not yet collected for Randcorp.