rand* construction

General Contractor

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Payment Score76 / 100
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HomeContractorsrand* constructionPayment and Project History

rand* construction Payment and Project History

Review the 885 rand* construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

rand* construction's Project and Payment History
Bottom 15%Large companies


Slow payment reported (90+ days) for Commercial project in Austin, Texas at
303 Colorado St Unit 2800, Austin, TX 78701

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
405 Colorado St, Austin, TX 78701

Reported:

1 week ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
501 Congress Ave, Austin, TX 78701

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
405 Colorado St, Austin, TX 78701

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Bossier City, Louisiana at
2900 E Texas St, Bossier City, LA 71111

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
905 Congress Ave, Austin, TX 78701

Reported:

3 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 401 E Sonterra Blvd, Unit 300, San Antonio, TX 78258

Claimant not directly hired by GC | Lien filed by 1155 Distributors Partners San Antonio

Status: Active

Lien filed on:

06/15/2021

Lien value:

$9,723.72

General Contractor:

rand* construction

Property Owner:

Concord Terr

Other Companies on the Project:

Jv Electric

1155 Distributors Partners San Antonio

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
405 Colorado St, Austin, TX 78701

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
303 Colorado Unit 2900 Unit 3000, Austin, TX 78701

Reported:

3 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
8000 Ih 10 W, Unit 1400, San Antonio, TX 78230

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
8000 Ih 10 W, Unit 1400, San Antonio, TX 78230

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
8000 Ih 10 W, Unit 1400, San Antonio, TX 78230

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
905 Congress Ave, Austin, TX 78701

Reported:

4 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 101 E Kennedy Blvd, Tampa, FL 33602

Claimant directly hired by GC | Lien filed by Environmental Design Solutions West Coast

Status: Active

Lien filed on:

04/28/2021

Lien value:

$125,301.32

Filer hired by:

General Contractor

General Contractor:

rand* construction

Property Owner:

Florman And Lewisohn

Other Companies on the Project:

Environmental Design Solutions West Coast

Mechanics Lien filed at 905 Congress Ave, Austin, TX 78701

Claimant directly hired by GC | Lien filed by Stellar Plumbing

Status: Active

Lien filed on:

03/17/2021

Lien value:

$71,182.94

Filer hired by:

General Contractor

General Contractor:

rand* construction

Property Owner:

Cousins Property

Other Companies on the Project:

Stellar Plumbing

Mechanics Lien filed at 300 Colorado St 16floor, Austin, TX 78701

Claimant directly hired by GC | Lien filed by Stellar Plumbing

Status: Active

Lien filed on:

03/17/2021

Lien value:

$28,530.90

Filer hired by:

General Contractor

General Contractor:

rand* construction

Property Owner:

Nelsen Partners

Other Companies on the Project:

Stellar Plumbing

Mechanics Lien filed at 1221 S Congress Ave, Austin, TX 78704

Claimant directly hired by GC | Lien filed by Chamberlin Roofing & Waterproofing

Status: Active

Lien filed on:

03/17/2021

Lien value:

$4,159.80

Filer hired by:

General Contractor

General Contractor:

rand* construction

Property Owner:

1221 Sc Owner

Other Companies on the Project:

Chamberlin Roofing & Waterproofing

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
405 Colorado St Unit 1550, Austin, TX 78701

Reported:

6 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 601 Pennsylvania Ave Nw, Washington, DC 20004

Claimant directly hired by GC | Lien filed by Mcchesney Associates

Status: Active

Lien filed on:

03/03/2021

Lien value:

$101,161.00

Filer hired by:

General Contractor

General Contractor:

rand* construction

Property Owner:

Pennsylvania Plaza Associates

Other Companies on the Project:

Mcchesney Associates

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
2600 Via Fortuna, Austin, TX 78746

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
2600 Via Fortuna, Austin, TX 78746

Reported:

8 months ago

Work worth:

Over $5,000

Lien threatened for Commercial project in Austin, Texas at
111 Congress Ave, Unit 11, Austin, TX 78701

Notice sent:

8 months ago

Lien threat value:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
111 Congress Ave, Austin, TX 78701

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
1221 S Congress Ave, Austin, TX 78704

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
300 W 6th St, Unit 2250, Austin, TX 78701

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
1221 S Congress Ave, Austin, TX 78704

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
300 W 6th St, Unit 2250, Austin, TX 78701

Reported:

10 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
111 Congress Ave, Unit 1850, Austin, TX 78701

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
111 Congress Ave, Austin, TX 78704

Reported:

11 months ago

Work worth:

Over $5,000

Waiting for payment from rand* construction


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Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 82% of projects in 2020 had no reported payment incidents.

2021 - 95%

2020 - 82%

2019 - 82%

2018 - 98%

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.

Read reviews about rand* construction


Good luck getting paid before 90 days. They are demanding when they want something done, but don't return calls or emails when you want to get paid.

  3 months ago
See all reviews