General Contractor
Review the 165 Optima RPM 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%
40%
41%
Unprotected Projects
96%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
1104 Galleria Blvd, Roseville, CA 95678
Commercial Construction Project at
Commercial Construction Project at
14850 Quorum Dr, Dallas, TX 75254
Other Construction Project by A & V Contractors Inc. at
Federal Construction Project by Savers at
23641 Moulton Pkwy, Laguna Hills, CA 92653
Construction Project at
190 Donahue St Ste A, Sausalito, CA 94965
Residential Construction Project at
16492 BARNSTABLE CIR, Huntington Beach, CA 92649
Construction Project at
2250 Thousand Oaks Blvd, Thousand Oaks, CA 91362
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2250 E Thousand Oaks Blvd, Thousand Oaks, CA 91362
Commercial Construction Project at
Commercial Construction Project at
11986 W Ventura Blvd, Studio City, CA 91604
Commercial Construction Project at
18602 Alderwood Mall Pkwy, Lynnwood, WA 98037
Commercial Construction Project at
6000 Sepulveda Blvd Ste 2290, Culver City, CA 90230
Construction Project by unknown general contractor at
301 N Tustin Ave Ste E, Santa Ana, CA 92705
Commercial Construction Project at
Commercial Construction Project at
14006 Riverside Dr Ste 249C, Sherman Oaks, CA 91423
Commercial Construction Project at
3525 W Carson St Unit 297A, Torrance, CA 90503
Commercial Construction Project at
3525 W Carson St Ste 297A, Torrance, CA 90503
Commercial Construction Project at
Construction Project at
1 Sangertown Sq, New Hartford, NY 13413
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1614 San Miguel Dr, Newport Beach, CA 92660
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 96%
2021 - 95%
Typical retainage not yet submitted for Optima RPM.
Typical contract pay terms not yet reported for Optima RPM.
Typical days to payment not yet collected for Optima RPM.