Subcontractor
Review the 7 Ray's Contracting Inc. 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3100 N University Dr, Coral Springs, FL 33065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1803 N Tamiami Trl, Sarasota, FL 34234
Commercial Construction Project by unknown general contractor at
3501 NW 42nd Ave, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
2620 N 26th Ave, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
13600 nw 2nd st, Sunrise, FL 33325
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ray's Contracting Inc..
Typical contract pay terms not yet reported for Ray's Contracting Inc..
Typical days to payment not yet collected for Ray's Contracting Inc..