Ram Concrete And Asphalt has worked on 280 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ram Concrete And Asphalt had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
92%
48%
46%
Reported Slow Payment
8%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Other Construction Project by Nouveau Construction & Technology Services at
Commercial Construction Project by unknown general contractor at
221 MARTIN DR, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Nouveau Construction & Technology Services at
1200 W Oak St, Denton, TX 76201
State / County Construction Project by unknown general contractor at
1100 Oakland St, Denton, TX 76201
Construction Project by unknown general contractor at
2200 W PRAIRIE ST, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
11233 Leo Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
601 N Texas Blvd, Denton, TX 76201
Federal Construction Project by Covenant Construction Services at
Commercial Construction Project by unknown general contractor at
5801 KROGER DR, Keller, TX 75244
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1114 FM 1328, Cedar Hill, TX 75006
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13105 Montfort Dr, Dallas, TX 75240
Commercial Construction Project by CAET Construction, LLC at
1444 S Belt Line Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7040 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
1939 Eagle Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
8449 DIPLOMACY ROW, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 N I 35, Denton, TX 76203
Commercial Construction Project by unknown general contractor at
3601 Justin Rd, Flower Mound, TX 75028
State / County Construction Project by unknown general contractor at
5024 Custer Rd, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
3305 W Airport Fwy, Irving, TX 75062
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 79%
2021 - 74%