Ramos Drywall and Painting has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ramos Drywall and Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
72%
Unprotected Projects
94%
31%
24%
Reported Slow Payment
6%
0%
1%
Projects With Liens
0%
0%
3%
State / County Construction Project by unknown general contractor at
1450 Linden Dr, Madison, WI 53706
Commercial Construction Project by Pepper Construction Group LLC at
610 Walnut Street, Madison, WI 53726
Commercial Construction Project by ELS Construction Inc. (TX) at
66 W Towne Mall Space C 10, Madison, WI 53719
Commercial Construction Project by Construct 1 One Corp at
2808 Sarah Lane, Waunakee, WI 53597
Commercial Construction Project by JJO Construction at
2555 IA 32, Dubuque, IA 52002
Commercial Construction Project by Corporate Contractors Inc (CCI) at
milton ave & holiday drive, Janesville, WI 53545
Commercial Construction Project by Midwest Builders Inc. at
1050 BRANGER DR, Mineral Point, WI 53565
Commercial Construction Project by J.H. Findorff & Son, Inc. at
8102 Wellness Way, Madison, WI 53719
State / County Construction Project by J.H. Findorff & Son, Inc. at
1351 Columbus St, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
2205 Branch St, Middleton, WI 53562
Commercial Construction Project by unknown general contractor at
State / County Construction Project by C.D. Smith Construction at
Commercial Construction Project by J.H. Findorff & Son, Inc. at
State / County Construction Project by J.H. Findorff & Son, Inc. at
State / County Construction Project by Holtz Builders Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Consolidated Construction Company at
Commercial Construction Project by Market & Johnson, Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1290 Perry Dr, Platteville, WI 53818
Owner Occupied Residential Construction Project by unknown general contractor at
19981 W Mound Rd, Platteville, WI 53818
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.
2023 - 100%
2022 - 100%
2021 - 100%