B. Ramirez roofing has worked on 8 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4407 S Alameda St, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5602 OLD BROWNSVILLE RD, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
330 Cape May Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
240-264 n magdalen st, San Angelo, TX 76903
Construction Project by unknown general contractor at
2653 Hwy 44, Robstown, TX 78380
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%