Ramirez Custom Concrete, LLC (AZ) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ramirez Custom Concrete, LLC (AZ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
state rte 50 & fl 405, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
2200 S Fiske Blvd, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
5240 W State Road 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2059 N Cocoa Blvd, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
sarno rd & alexia st, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
709 JOHNSON LAKE RD, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
CHENEY HWY SLEEPY OAK LN, De Land, FL 32720
Commercial Construction Project by unknown general contractor at
FISKE BLVD SITEWORK, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
1400 N HIGHWAY A1A, Indialantic, FL 32903
Commercial Construction Project by unknown general contractor at
RED SAIL WAY AND SOUTH PATRICK DR, Satellite Beach, FL 32937
Commercial Construction Project by unknown general contractor at
3550 W Eau Gallie Blvd, Melbourne, FL 32934
Commercial Construction Project by CBRE Group, Inc. at
950 North 119th Ave Ste 200, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
950 N 119TH AVE AVONDALE 8, Avondale, AZ 85323
Commercial Construction Project by Arizona Corporate Builders LLC at
Commercial Construction Project by unknown general contractor at
4603 s dobson rd, Phoenix, AZ 85008
Commercial Construction Project by Arizona Corporate Builders LLC at
ellsworth rd & east elliot road, Mesa, AZ 85212
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%