General Contractor
Review the 20 R&M General Contractors 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
5440 Arapahoe Ave, Boulder, CO 80303
Residential Construction Project at
86 Post Blvd, Avon, CO 81620
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by SullivanDay Construction at
1691 Park Place Blvd, Minneapolis, MN 55416
Commercial Construction Project at
Residential Construction Project at
2937 Lawrence St, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
1086 W 11th St, Cleveland, OH 44113
Commercial Construction Project at
12635 N Main St, Rancho Cucamonga, CA 91739
Residential Construction Project at
Commercial Construction Project by Faith Technologies at
875 AAA Street, Atlanta, GA 30339
Commercial Construction Project at
12635 N Main St Bldg 5000B, Rancho Cucamonga, CA 91739
Commercial Construction Project at
Commercial Construction Project at
1310 N Pearl St, Denver, CO 80203
Commercial Construction Project at
1310 Pearl Street, Denver, CO 80203
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for R&M General Contractors.
Others typically said they were paid on invoice from R&M General Contractors. See what were common payment terms.
100% Paid on invoice
R&M General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days