RAMCO Lakeland TRS, LLC
Property Owner / Public Entity
RAMCO Lakeland TRS, LLC Past Projects and Payment History
In the last 12 months, RAMCO Lakeland TRS, LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
RAMCO Lakeland TRS, LLC Project and Payment History
Commercial Construction Project by Ross Stores Inc at
- Last known event: 07/27/2023
- First known event: 07/27/2023
Commercial Construction Project by Swinerton Builders at
2610 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
2937 Council Tree Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2740 East Harmony Road, Fort Collins, CO 80528
Commercial Construction Project by Swift Builders at
2860 East Harmony Road, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
2937 Council Tree Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2740 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
879 Lakeland Park Center Dr, Lakeland, FL 33809
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
2860 e harmony rd, Fort Collins, CO 80528
Commercial Construction Project by Hawkins Construction Inc. (FL) at
833 Lakeland Park Center Dr, Lakeland, FL 33809
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from RAMCO Lakeland TRS, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%