Ramos Concrete Construction (CA) has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
490 Armory Rd, Barstow, CA 92311
Owner Occupied Residential Construction Project by unknown general contractor at
8137 Heather Ave, California City, CA 93505
Commercial Construction Project by unknown general contractor at
Rock St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS HUNTERSVILLE, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS 804 TRIPLE OAKS, Kings Mountain, NC 28086
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%