General Contractor
Review the 15 Raycon Construction LLC 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%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project at
455-487 BLUE HILLS PARKWAY, Milton, MA 02186
Construction Project at
Construction Project at
Construction Project at
125 Clifford St Ste 200, Providence, RI 02903
Construction Project at
34 MUNROE ST, Lynn, MA 01901
Construction Project at
1520 Iyannough Rd, Hyannis, MA 02601
Construction Project at
694-824 W Main St Bldg 2, Branford, CT 06405
Construction Project at
398 Federal Rd Bldg B, Brookfield, CT 06804
Commercial Construction Project at
398 FEDERAL RD, Brookfield, CT 06804
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project at
23 Clara Dr, Mystic, CT 06355
Commercial Construction Project at
12 Braemoor Woods Road, Salem, NH 03079
Commercial Construction Project at
100 HARBOR DR, Greenwich, CT 06830
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.
2023 - 100%
Typical retainage not yet submitted for Raycon Construction LLC.
Typical contract pay terms not yet reported for Raycon Construction LLC.
Typical days to payment not yet collected for Raycon Construction LLC.