Property Owner / Public Entity
In the last 12 months, Raytheon has worked 158 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
93%
42%
42%
Reported Slow Payment
6%
8%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
9000 S Rita Rd Bldg 9022E, Tucson, AZ 85747
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
400 Main St, East Hartford, CT 06118
Construction Project by unknown general contractor at
895-1001 Boston Post Rd E, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
9000 S Rita Rd Bldg 9020, Tucson, AZ 85747
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
330 Pratt And Whitney Blvd, Asheville, NC 28806
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
3520 DIXIE HWY NE, Palm Bay, FL 32905
Commercial Construction Project by Johnson & Jennings General Contracting at
Commercial Construction Project by unknown general contractor at
1001 Boston Post Rd E, Marlborough, MA 01752
Commercial Construction Project by Northwest Construction LLC (AZ) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Northwest Construction LLC (AZ) at
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
19190 Bee Line Hwy, Jupiter, FL 33478
Commercial Construction Project by unknown general contractor at
50 Apple Hill Dr, Tewksbury, MA 01876
Construction Project by unknown general contractor at
330 Pratt And Whitney Blvd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
7400 22nd Ave N Bldg D, Saint Petersburg, FL 33710
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 88%
2022 - 94%
2021 - 98%