rand* construction

rand* construction is typically a General Contractor who has worked on 152 jobs in the last 12 months according to available project information. Learn more about rand* construction's recent projects, reviews from other contractors, and general payment terms below.
Bottom
25%
1.8
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Low

Reviews of rand* construction

Bottom 25%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

No other contractors have reviewed rand* construction's payment process and practices. Review your experience with rand* construction anonymously and quickly.

5
- 0%
4
- 25%
3
- 0%
2
- 0%
1
- 75%

rand* construction Awards

What do you think about how rand* construction pays you? Anonymously review your recent payment experience

For Subs of rand* construction

Want to bid on a project with rand* construction or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with rand* construction

Start of Job

Send Preliminary Notice

12 others have sent to rand* construction recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

5 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from rand* construction

Show other steps 
Is your invoice taking long to get paid?
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.

rand* construction Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 444 jobs publicly available, contractors working with rand* construction are paid on-time on 81% of jobs with 68 reported instances of slow payment. rand* construction ranks in the Bottom 20% of contractors in the United States. Relative to other contractors in the United States, rand* construction pays at a Slow payment speed.

Below you can find recent projects rand* construction worked on that had reports of slow payment. Subs and vendors reported slow payment on 18% of rand* construction’s jobs in the last 12 months. These subs sped up payment by exchanging 35 slow payment claims, sending 4 lien threats, and filing 5 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 1 month ago

Lien threatened for Commercial project in Austin, Texas

Lien threat value $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 1 month ago

Lien threatened for Commercial project in Atlanta, Georgia

Lien threat value $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 2 months ago

Mechanics Lien filed on 05/05/2020 at 8393 Pines Blvd, Pembroke Pines, FL 33024

Active | Lien Value of $1,099.34

Job Details
Property Owner: rand* construction
General Contractor: R And B General Contractors

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 months ago

Lien threatened for Commercial project in Lake Mary, Florida

Lien threat value over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 4 months ago

Mechanics Lien filed on 03/11/2020 at 98 San Jacinto Blvd, Austin, TX 78701

Active | Lien Value of $17,469.94

Job Details
Property Owner: Cousins Properties
General Contractor: rand* construction

Mechanics Lien filed on 03/11/2020 at 98 San Jacinto Blvd, Austin, TX 78701

Active | Lien Value of $48,069.84

Job Details
Property Owner: Cousins Properties
General Contractor: rand* construction

Mechanics Lien filed on 02/14/2020 at 111 Congress Ave, Austin, TX 78701

Active | Lien Value of $120,786.78

Job Details
Property Owner: Cousins Properties
General Contractor: rand* construction

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 5 months ago

Lien threatened for Commercial project in Atlanta, Georgia

Lien threat value over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 7 months ago

Mechanics Lien filed on 08/16/2019 at 4238 Wilson Blvd, Arlington, VA 22203

Canceled | Lien Value of $37,177.20

Job Details
Property Owner: Fc Ballston Common
General Contractor: rand* construction

rand* construction is featured in these lists

rand* construction Project and Payment Info

Payment Score
Low

Compared to other contractors' pay history, rand* construction's payment Score is Low.

How Levelset computes this
Bottom
15% Medium Companies

Recent Payment Performance

82% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 82%

Payment Performance Over the Years

According to available information, 89% of projects in 2019 had no reported payment incidents.

2020 - 79%
2019 - 89%
2018 - 98%

Key Payment Steps and Software

Preliminary Notice

Always send

rand* construction uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

rand* construction has not listed their lien waiver process. Send waivers with Levelset

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for rand* construction.

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from rand* construction. See what were common payment terms.

100% Pay when paid

Days to Payment

Typical days to payment not yet collected for rand* construction. How many days did it take for you to be paid?

Office Locations

Georgia

219 Roswell St, Alpharetta, GA 30009

1117 Perimeter Ctr W, Atlanta, GA 30338

Texas

2815 Exposition Blvd, Austin, TX 78703

See all Addresses