Subcontractor
Review the 32 R&M Systems Group Inc. 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Camcon Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Deere Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by McKenzie (FL) at
Residential Construction Project by Emuna Construction at
Commercial Construction Project by McKenzie (FL) at
Commercial Construction Project by McKenzie (FL) at
Commercial Construction Project by Camcon Group at
13010 PALOCKA BLVD, Opa Locka, FL 33054
Residential Construction Project by Emuna Construction at
40 w rivo alto dr, Miami Beach, FL 33139
Commercial Construction Project by Camcon Group at
10205 WEST FLAGER ST, Miami, FL 33174
Commercial Construction Project by Camcon Group at
3059 Grand Ave Ste 340, Miami, FL 33133
Commercial Construction Project by Camcon Group at
Residential Construction Project by Emuna Construction at
158 camden dr, Bal Harbour, FL 33154
Residential Construction Project by Emuna Construction at
112 bal cross dr, Bal Harbour, FL 33154
Residential Construction Project by McKenzie (FL) at
Residential Construction Project by unknown general contractor at
120 S Island Rd, Golden Beach, FL 33160
Residential Construction Project by Accolade Construction Company LLC (FL) at
159 Camden Dr, Bal Harbour, FL 33154
Commercial Construction Project by Emuna Construction at
9640 e broadview dr, Bay Harbor Islands, FL 33154
State / County Construction Project by MCM at
3719 NW 97th Ave, Miami, FL 33178
Commercial Construction Project by Accolade Construction Company LLC (FL) at
State / County Construction Project by MCM at
3719 nw 97th ave, Miami, FL 33172
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R&M Systems Group Inc..
Typical contract pay terms not yet reported for R&M Systems Group Inc..
Typical days to payment not yet collected for R&M Systems Group Inc..