Subcontractor
Review the 151 Ram-Tech Construction 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%
32%
45%
Unprotected Projects
94%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
6%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McKenzie (FL) at
Commercial Construction Project by Coastal Construction Inc at
1016 NE 2nd Ave, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Grycon LLC at
100 21ST ST, Miami Beach, FL 33139
Residential Construction Project by Red Door Construction (FL) at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Suffolk Construction at
1685 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by Suffolk Construction at
9201 Bay Harbor Ter, Bay Harbor Islands, FL 33154
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Coastal Construction Inc at
175 NE 10th St, Miami, FL 33132
Construction Project by unknown general contractor at
5830 SW 57th Ave, Miami, FL 33143
Commercial Construction Project by HGR Construction at
Federal Construction Project by Ant Yapi/Civic Joint Venture LLC at
Commercial Construction Project by MAC Construction Inc. (GA) at
Commercial Construction Project by Hooper Construction , Inc. at
501 N Andrews Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
36 NE 1st St Ste 725, Miami, FL 33132
Construction Project by unknown general contractor at
725 NE 1st Ave, Pompano Beach, FL 33060
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
128 NE 8th St, Miami, FL 33132
Construction Project by Unitech Builders Corp. at
10250 Collins Ave, Bal Harbour, FL 33154
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by BDI Construction Company at
5768 SE 58 ST, Coral Gables, FL 33143
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 95%
2022 - 88%
Typical retainage not yet submitted for Ram-Tech Construction.
Typical contract pay terms not yet reported for Ram-Tech Construction.
Typical days to payment not yet collected for Ram-Tech Construction.