General Contractor
Review the 6547 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%
45%
Unprotected Projects
99%
67%
52%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
600 Congress Ave 31, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10801 N Mopac, Austin, TX 78752
Commercial Construction Project at
Commercial Construction Project at
3800 Quick Hill Rd Ste 100, Austin, TX 78728
Commercial Construction Project at
Commercial Construction Project at
103 E 5TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
1225 17TH ST STE 3200, Denver, CO 80202
Commercial Construction Project at
1201 f st nw, Washington, DC 20004
Commercial Construction Project at
1401 McKinney St 15, Houston, TX 77010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
875 15th St NW, Washington, DC 20005
Commercial Construction Project at
12921 S Vista Station Blvd, Draper, UT 84020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
303 Colorado St 17, Austin, TX 78701
Commercial Construction Project at
201 S MAIN ST STE 1300, Salt Lake City, UT 84111
Commercial Construction Project at
655 New York Ave NW Fl 5, Washington, DC 20001
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