Rams Painting Company has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rams Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
4462 WURZBACH RD, San Antonio, TX 78238
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
149 Larkspur Park Blvd, Leander, TX 78641
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
363 N GENERAL MCMULLEN, San Antonio, TX 78237
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
216 Flint Ridge Rd, San Marcos, TX 78666
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
3031 El Camino St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
581 CROSSROADS PKWY, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
6640 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
22540 MERCHANTS WAY, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
702 CELEBRATION WAY, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
2 SPURS LANE, San Antonio, TX 78240
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
15323 Vance Jackson, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Vista W Dr, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
241 S Chitalpa St, Leander, TX 78641
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
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
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%