General Contractor
Review the 83 R.A. Ramos General Contractors, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
82%
53%
56%
Reported Slow Payment
9%
7%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project at
105 Brown Ave, Fate, TX 75132
Commercial Construction Project at
S FM 551, Fate, TX 75189
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project at
110 and 112 greenhill lane, Fate, TX 75087
Commercial Construction Project at
1774 S FM 551, Fate, TX 75032
State / County Construction Project at
110 E Greenhill Ln, Fate, TX 75132
State / County Construction Project at
Commercial Construction Project by Triton General Contractor at
Other Construction Project by RD Moorman Inc. at
State / County Construction Project at
laurence dr, Rockwall, TX 75032
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project by Parmer Construction Co. at
102 Greenhill Ln, Fate, TX 75132
Construction Project by unknown general contractor at
201 green cir, Royse City, TX 75189
State / County Construction Project at
blackland road & greenbriar rd, Fate, TX 75132
State / County Construction Project at
Commercial Construction Project at
blackland rd & greenbrair raul 972-363-4668, Fate, TX 75087
Commercial Construction Project at
n malone rd and e main st, Allen, TX 75002
Commercial Construction Project at
Tbd, Fate, TX
Commercial Construction Project at
10001 JACK FINNEY BLVD, Greenville, TX 79248
Commercial Construction Project at
W Bailey St 156, Ponder, TX 76259
Commercial Construction Project at
Commercial Construction Project at
Monitor Blvd Fm 741, Forney, TX 75126
Commercial Construction Project at
2401 FM 741, Fate, TX 75087
Commercial Construction Project at
2401 FM 741, Rockwall, TX 75087
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2023 - 58%
2022 - 85%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for R.A. Ramos General Contractors, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for R.A. Ramos General Contractors, Inc..
Typical days to payment not yet collected for R.A. Ramos General Contractors, Inc..