Subcontractor
Review the 119 Raymond Group 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
23815 Placentia Ave, Perris, CA 92570
State / County Construction Project by unknown general contractor at
4079 Mesa Rd, Irvine, CA 92617
State / County Construction Project by Balfour Beatty at
14804 E Temple Ave Ste UTILITIES, La Puente, CA 91744
Construction Project by unknown general contractor at
166 N Raymond Ave, Fullerton, CA 92831
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
777 SAN MANUEL DRIVE, Highland, CA 92346
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
288 Campus Way, San Marcos, CA 92078
Commercial Construction Project by Avara Construction Inc at
Commercial Construction Project by unknown general contractor at
520 W Walnut Ave, Orange, CA 92868
Construction Project by unknown general contractor at
104 N Raymond Ave Ste A1, Fullerton, CA 92831
Commercial Construction Project by Highland-CA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
68960 EAST PALM CANYON DR Thedral, Cit, CA 92234
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Golden Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12390 Blossom Valley Rd, El Cajon, CA 92021
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 Raymond Group.
Others typically said they were paid when paid from Raymond Group. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Raymond Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Raymond Group was great to work with. Easy process and kept it simple on our job early 2020.