Ramos Utility Works has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ramos Utility Works had no reported payment issues on 54% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
58%
37%
40%
Reported Slow Payment
42%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2218 BINGLE RD, Houston, TX 77055
Commercial Construction Project by Horizon International Group at
5003 ALMEDA GENOA RD, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
417 MARTIN ST, Houston, TX 77018
Residential Construction Project by unknown general contractor at
419 W Tidwell Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
5733 TUSKEGEE ST, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
2240 Wilburforce St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
3750 RV Mayfield Dr, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
9101 Bauman Rd, Houston, TX 77022
Residential Construction Project by unknown general contractor at
7506 Carver Rd, Houston, TX 77088
Commercial Construction Project by MTY Builders Inc. at
615 Northew St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
5912 Wheatley St, Houston, TX 77091
Commercial Construction Project by Disama Building Group at
2238 Pech Rd, Houston, TX 77055
Commercial Construction Project by MTY Builders Inc. at
1834 Esther Dr, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
9302 Bauman Rd, Houston, TX 77022
Commercial Construction Project by Legion Custom Home Builders at
5220 TEXAS ST, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
2307 1/2 MANSFIELD ST, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
2911 De Soto St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
5931 Wheatley St, Houston, TX 77091
Commercial Construction Project by Zoom Homes at
3105 Jensen Dr, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
2307 1/2 MANFIELD, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
3319 PAUL QUINN ST, Houston, TX 77091
Construction Project by unknown general contractor at
1203 Cavalcade St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
2218 Mans Field St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
316 Thornton Rd, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
4830 PINEMONT DR, Houston, TX 77092
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 43%
2022 - 38%
2021 - 20%