Raymond Handling Solutions has worked on 284 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raymond Handling Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2300 W San Bernardino Ave, Redlands, CA 92374
Construction Project by unknown general contractor at
2350 Oak Ridge Way, Vista, CA 92081
Construction Project by unknown general contractor at
2300 RAYMER AVE, Fullerton, CA 92833
Construction Project by unknown general contractor at
8866 Cypress Ct, San Diego, CA 92154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6612 Owens Dr, Pleasanton, CA 94588
Construction Project by unknown general contractor at
3710 Regional Pkwy, Santa Rosa, CA 95403
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
Construction Project by unknown general contractor at
14303 NE 63rd St, Vancouver, WA 98682
Construction Project by unknown general contractor at
1455 Lawrence Dr, Newbury Park, CA 91320
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6901 Tujunga Ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1122 CARRIER PARKWAY AVE, Bakersfield, CA 93308
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
2321 3rd St, Riverside, CA 92507
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2022/23-12R, ,
Construction Project by unknown general contractor at
6201 S Newcastle Rd, Stockton, CA 95215
Construction Project by unknown general contractor at
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%