Rays Stairs has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rays Stairs had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
119 S Glynn St, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
777 W Executive Center Dr, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
2680 Gordy pkwy, Marietta, GA 30066
Commercial Construction Project by Chattahoochee Construction Group LLC at
1000 Nathan Dean Byp, Rockmart, GA 30153
Commercial Construction Project by National Custom Corporation Services dba National Custom Inc. at
Commercial Construction Project by unknown general contractor at
7655 Mall Pkwy, Lithonia, GA 30038
Commercial Construction Project by Five Star Group, Inc. at
2957 Main St, Atlanta, GA 30344
Commercial Construction Project by Springer Construction at
1677 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by unknown general contractor at
3898 ECHOLS COVE, Powder Springs, GA 30127
Commercial Construction Project by National Custom Corporation Services dba National Custom Inc. at
Commercial Construction Project by unknown general contractor at
3546 Kenton Pl SE, Atlanta, GA 30316
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
454 Satellite Blvd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4175 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
3624 Rainbow Cir SW, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16030 Preserve Marketplace Blvd, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
8328 Ikea Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1520 Scenic Hwy, Snellville, GA 30078
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%