Subcontractor
Review the 86 RCCI Dba Ramirez Company 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
66%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
34%
6%
5%
Commercial Construction Project by unknown general contractor at
755 Ardilla Ave, La Puente, CA 91746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2021 W Ave I, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cannon Constructors at
235 E 6th St, Oxnard, CA 93030
Commercial Construction Project by Sundance Builders (NV) at
1235 E BASELINE ST, San Bernardino, CA 92410
Construction Project by Howard CDM at
Construction Project by Howard CDM at
Construction Project by Howard CDM at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12710 Cerise Ave, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2955 S Robertson Blvd, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
25028 Petroleum Ave, Harbor City, CA 90710
Commercial Construction Project by unknown general contractor at
3105 Padua Ave, Claremont, CA 91711
Construction Project by unknown general contractor at
72265 VARNER RD, Thousand Palms, CA 92276
State / County Construction Project by unknown general contractor at
Construction Project by Howard CDM at
3791 Pixie Ave, Lakewood, CA 80712
Commercial Construction Project by AMG & Associates Inc. at
31915 Mulholland Hwy, Malibu, CA 90265
Commercial Construction Project by unknown general contractor 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%
2022 - 50%
2021 - 86%
Typical retainage not yet submitted for RCCI Dba Ramirez Company.
Others typically said they were paid on invoice from RCCI Dba Ramirez Company. See what were common payment terms.
100% Paid on invoice
RCCI Dba Ramirez Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days