Rabren General Contractors Inc

General Contractor

Payment Score88 / 100
16 ratings

Rabren General Contractors Inc Payment and Project History

Review the 385 Rabren General Contractors Inc projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Rabren General Contractors Inc's Project and Payment History
Top 60%Medium companies

Lien threatened for Commercial project in Tuscaloosa, Alabama at
2301 6th St, Tuscaloosa, AL 35401

Notice sent:

1 week ago

Lien threat value:

Over $60,000

Lien threatened for Commercial project in Tuscaloosa, Alabama at
200 George Hall Ln, Tuscaloosa, AL 35406

Notice sent:

2 weeks ago

Lien threat value:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
2513 Seton Ave, Austin, TX 78705


5 months ago

Work worth:

Over $10,000

Waiting for payment from Rabren General Contractors Inc

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Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 99% of projects in 2021 had no reported payment incidents.

2022 - 96%

2021 - 99%

2020 - 95%

2019 - 100%

Typical Contract Terms


Usually 10% retainage in Alabama. See typical retainage by State for Rabren General Contractors Inc.

31% No Retainage

8% 5% retainage

62% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Rabren General Contractors Inc.

Days to Payment

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