Ramer Concrete has worked on 153 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ramer Concrete had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4449 BELFORT AVE, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
11585 E Ricks Cir, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
4410 Wildwood Rd, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
4340 Westway Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
5146 Yolanda Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2404 Tarpley Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Matthews Ct, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
3825 Caruth Blvd, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
7022 TOKALON DR, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
225 W Van Alstyne Pkwy, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4245 Livingston Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
4606 Chapel Hill Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
9211 Hathaway St, Dallas, TX 75220
Construction Project by unknown general contractor at
6452 ANITA ST, Dallas, TX 75214
Construction Project by unknown general contractor at
6112 Martel Ave, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
128 SILVER SADDLE CIRCLE MIGUEL 972-416-1518, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
128 Silver Saddle Cir 9482, Weatherford, TX 76087
Residential Construction Project by unknown general contractor at
2082 Harris Ln, Mansfield, TX 76063
Residential Construction Project by unknown general contractor at
1403 Mezier Sky Dr, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
1101 W Jeter Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
4031 Dunhaven Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5603 Caruth Blvd, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
1312 Cr 1801/ Grand Saline / Miguel 972 416 7528, /, TX
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 86%
2022 - 100%
2021 - 91%