Subcontractor
Review the 69 The RAY Company 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
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
834 Tyvola Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
4426 E Independence Blvd, Charlotte, NC 28205
Construction Project by unknown general contractor at
1111 Central Ave, Charlotte, NC 28204
Construction Project by unknown general contractor at
4720 Sharon Rd, Charlotte, NC 28210
Construction Project by unknown general contractor at
2150 Cherry Rd, Rock Hill, SC 29732
Construction Project by unknown general contractor at
150 MT GALLANT RD, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Consumer Square Dr, Mooresville, NC 28117
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3730 Glenlake Dr, Charlotte, NC 28208
Construction Project by unknown general contractor at
3001 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
930 East Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
4724 Sweden Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
5333 Davidson Hwy, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
900 Tulip Dr, Gastonia, NC 28052
Construction Project by unknown general contractor at
2400 Freedom Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
249 W McLelland Ave, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
5253 Old Dowd Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
5315 Nc Hwy 49 S, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
146 Medical Park Rd, Mooresville, NC 28117
Construction Project by unknown general contractor at
4527 Gaynor Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2505 Derita Ave, Charlotte, NC 28269
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 The RAY Company Inc..
Typical contract pay terms not yet reported for The RAY Company Inc..
Typical days to payment not yet collected for The RAY Company Inc..