Subcontractor
Review the 99 RCCI Dba Ramirez Company 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%
42%
Unprotected Projects
84%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
16%
4%
3%
State / County Construction Project by PCN3 Inc at
1410 Pico Blvd, Santa Monica, CA 90405
State / County Construction Project by unknown general contractor at
1019 Garden St, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
310 Harvey Dr, Glendale, CA 91206
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
4827 N Sepulveda Blvd, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
408 S Junipero Serra Dr, San Gabriel, CA 91776
Commercial Construction Project by unknown general contractor at
328 N Juanita Ave, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
4168 W 42nd Ave, Los Angeles, CA 90065
Commercial Construction Project by unknown general contractor at
755 Ardilla Ave, La Puente, CA 91746
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2021 W Ave I, Lancaster, CA 93536
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2235 S Mountain Ave, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cannon Constructors at
235 E 6th St, Oxnard, CA 93030
Commercial Construction Project by Sundance Builders (NV) at
1235 E BASELINE ST, San Bernardino, CA 92410
Construction Project by Howard CDM at
Construction Project by Howard CDM at
Construction Project by Howard CDM at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12710 Cerise Ave, Hawthorne, CA 90250
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 81%
2022 - 50%
2021 - 86%
Typical retainage not yet submitted for RCCI Dba Ramirez Company.
Others typically said they were paid on invoice from RCCI Dba Ramirez Company. See what were common payment terms.
100% Paid on invoice
RCCI Dba Ramirez Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days