General Contractor
Review the 151 RAOZ General Engineering Inc. 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
2820 Polk Ave, San Diego, CA 92104
Residential Construction Project at
Commercial Construction Project at
5727 Lauretta St, San Diego, CA 92110
Commercial Construction Project at
1111 Torrey Pines Rd, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
2826 E St, San Diego, CA 92102
Commercial Construction Project at
BLVD CORONADO BAY RD, Coronado, CA 92118
Commercial Construction Project at
6025 Adams Ave, San Diego, CA 92115
Commercial Construction Project at
3980 30th St, San Diego, CA 92104
Commercial Construction Project by Jacor Construction at
801 Seacoast Dr, Imperial Beach, CA 91932
Residential Construction Project at
5463 CORAL REEF AVE, San Diego, CA 92037
Commercial Construction Project at
2202 Verus St, San Diego, CA 92154
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project at
3630 Eagle St, San Diego, CA 92103
Commercial Construction Project by Watkins Landmark Construction at
4070 Georgia St, San Diego, CA 92103
Commercial Construction Project by Watkins Landmark Construction at
Commercial Construction Project at
Commercial Construction Project at
635 LAW ST, San Diego, CA 92037
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project at
964 5th Ave, San Diego, CA 92101
Commercial Construction Project at
745 Pennsylvania Ave, San Diego, CA 92103
Residential Construction Project at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project at
6636 ROCKGLEN AVE, Boston, MA 02111
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RAOZ General Engineering Inc..
Typical contract pay terms not yet reported for RAOZ General Engineering Inc..
Typical days to payment not yet collected for RAOZ General Engineering Inc..