General Contractor
Review the 5483 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%
30%
44%
Unprotected Projects
99%
67%
52%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13200 Woodland Park Rd, Herndon, VA 20171
Commercial Construction Project at
815 Connecticut Ave NW, Washington, DC 20006
Commercial Construction Project at
40 W Gude Dr, Rockville, MD 20850
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
811 Main St Fl 19, Houston, TX 77002
Commercial Construction Project at
10801 N Mopac, Austin, TX 78752
Commercial Construction Project at
360 Interstate North Pkwy Ste 500, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
600 5th St NW, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5404 Wisconsin Ave, Chevy Chase, MD 20815
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 7th St NW, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15020 Conference Center Dr, Chantilly, VA 20151
Commercial Construction Project at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
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