General Contractor
Review the 8025 Rand Construction Corp. 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%
33%
47%
Unprotected Projects
99%
64%
49%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
1900 Lawrence St Ste 2800, Denver, CO 80202
Commercial Construction Project at
4020 Maple Ave, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
917 Meeting Street, N Bethesda, MD 20852
Commercial Construction Project at
13200 Woodland Park Rd, Herndon, VA 20171
Commercial Construction Project at
2020 Westridge Dr, Irving, TX 75038
Commercial Construction Project at
Commercial Construction Project at
555 13th St NW, Washington, DC 20004
Commercial Construction Project at
655 New York Ave NW Fl 5, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1200 Abernathy Rd Ste 1650, Atlanta, GA 30328
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1550 17th St, Denver, CO 80202
Construction Project by unknown general contractor at
2124 Barrett Park Dr NW Ste 300, Kennesaw, GA 30144
Construction Project by unknown general contractor at
8181 Communications Pkwy Bldg F, Plano, TX 75024
Commercial Construction Project at
1001 19TH ST N, Arlington, VA 22209
Commercial Construction Project at
Construction Project by unknown general contractor at
1700 Broadway Ste 1500, Denver, CO 80290
Construction Project by unknown general contractor at
255 Fillmore St Ste 200, Denver, CO 80206
Commercial Construction Project at
2020 K St NW, Washington, DC 20006
Commercial Construction Project at
1619 MASSACHUSETTS AVE NW, Washington, DC 20036
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 79%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Rand Construction Corp..
100% 10% retainage
Others typically said they were paid on invoice from Rand Construction Corp.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rand Construction Corp. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days