General Contractor
Review the 547 Rabren 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%
23%
37%
Unprotected Projects
68%
72%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
26%
3%
5%
State / County Construction Project at
21656 COASTAL GATEWAY BLVD, Gulf Shores, AL 36542
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3861 Dozier Rd, Enterprise, AL 36330
Commercial Construction Project by Ykk Ap at
730 Fortner Rd, Metter, GA 30439
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
Commercial Construction Project at
931 W University Ave Fl 3, Gainesville, FL 32601
Commercial Construction Project at
350 Fortner Road, Metter, GA 30439
Construction Project at
1219/1227/1209/1225 W University Ave, Gainesville, FL 32601
Construction Project at
1219/1227/1209 W University Ave, Gainesville, FL 32601
Construction Project at
1219/1227/1209/1225 w university ave, Gainesville, FL 32605
Construction Project at
1209/1225 w university ave, Gainesville, FL 32601
Construction Project at
1255 W UNIVERSITY AVE, Gainesville, FL 32601
Commercial Construction Project at
931 W University Ave Fl 2, Gainesville, FL 32601
Commercial Construction Project at
BILTMORE LANE, Auburn, AL 36832
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
604 RESERVE LOOP, Fairhope, AL 36532
Commercial Construction Project at
Duncan Dr, Auburn, AL 36849
Commercial Construction Project at
1166 BILTMORE LN, Auburn, AL 36832
Commercial Construction Project at
100 W Farmville Rd, Auburn University, AL 36849
State / County Construction Project at
30 Fortner Road, Metter, GA 30439
Commercial Construction Project at
1112 LEE RD 188, Auburn, AL 36830
Commercial Construction Project at
558 W Broad St 166, Athens, GA 30601
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 66%
2022 - 90%
2021 - 99%
Usually 10% retainage in Alabama. See typical retainage by State for Rabren General Contractors Inc.
31% No Retainage
8% 5% retainage
62% 10% retainage
Typical contract pay terms not yet reported for Rabren General Contractors Inc.
Rabren General Contractors Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days