Subcontractor
Review the 80 Raymow Construction 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%
28%
41%
Unprotected Projects
67%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
9%
4%
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
707 W Del Webb Blvd, Sun City Center, FL 33573
Commercial Construction Project by Johnson-Laux Construction at
Commercial Construction Project by unknown general contractor at
1802 N MORGAN ST, Tampa, FL 33602
Commercial Construction Project by E & L Construction Group at
Construction Project by Integrated Construction at
Commercial Construction Project by Biltmore Construction Company (FL) at
440 WEST BAY DRIVE, Largo, FL 33770
Commercial Construction Project by unknown general contractor at
425 Roberts Rd, Oldsmar, FL 34677
Commercial Construction Project by Precise Construction (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by ABI Companies Inc at
Commercial Construction Project by Integrated Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Integrated Construction at
Other Construction Project by KCG Contractors at
State / County Construction Project by J. Kokolakis Contracting Inc. at
Commercial Construction Project by unknown general contractor at
3606 Manatee Ave W, Bradenton, FL 34205
State / County Construction Project by unknown general contractor at
112th S 34th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Reconn Construction Services, LLC at
State / County Construction Project by Manhattan Construction Group at
State / County Construction Project by Manhattan Construction Group at
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 54%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Raymow Construction.
100% 10% retainage
Others typically said they were paid when paid from Raymow Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Raymow Construction.