Tap Ram Reinforcing Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tap Ram Reinforcing Inc. had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
60%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
4%
3%
Commercial Construction Project by unknown general contractor at
852 W Knoll Dr, West Hollywood, CA 90069
Construction Project by unknown general contractor at
549 S Harvard Blvd, Los Angeles, CA 90020
Construction Project by unknown general contractor at
7410 avalon rd, Los Angeles, CA 90003
Construction Project by unknown general contractor at
4632 W Santa Monica Blvd, Los Angeles, CA 90029
Construction Project by unknown general contractor at
640 S St Andrews Pl, Los Angeles, CA 90005
Construction Project by unknown general contractor at
Commercial Construction Project by Fassberg at
Construction Project by unknown general contractor at
Other Construction Project by Category Construction, LLC at
Commercial Construction Project by Schon Tepler at
Commercial Construction Project by KPD Builders Inc. at
Other Construction Project by Giantech Construction at
Other Construction Project by unknown general contractor at
627 N Dillon St, Los Angeles, CA 90026
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by P And N Construction at
Commercial Construction Project by Century West Design & Construction at
175 S Ave 57, Los Angeles, CA 90042
Construction Project by Century West Design & Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7639 Van Nuys Blvd, Van Nuys, CA 91405
Construction Project by M Group Enterprise at
Commercial Construction Project by unknown general contractor at
3608 Dunn Dr, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
11837 Mayfield Ave, Los Angeles, CA 90049
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 33%
2021 - 100%