General Contractor
Review the 166 RDM 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
2507 LIGHTHOUSE LN, Corona Del Mar, CA 92625
Residential Construction Project at
229 MONARCH BAY DR, Dana Point, CA 92629
Residential Construction Project by Coastal Roofing Co Inc. at
1761 PORT MANLEIGH CIR, Newport Beach, CA 92660
Residential Construction Project at
7 Hermitage Ln, Newport Beach, CA 92660
Residential Construction Project at
223 Via Mentone, Newport Beach, CA 92663
Residential Construction Project at
20 BALBOA CVS, Newport Beach, CA 92663
Commercial Construction Project at
135 EMERALD BAY, Laguna Beach, CA 92651
Commercial Construction Project at
Residential Construction Project at
545 Hazel Dr, Corona Del Mar, CA 92625
Commercial Construction Project at
250 Baker St E Ste 300, Costa Mesa, CA 92626
Residential Construction Project at
31392 Holly Dr, Laguna Beach, CA 92651
Commercial Construction Project at
17101 Murphy Ave, Irvine, CA 92614
Residential Construction Project at
Residential Construction Project by Coastal Roofing Co Inc. at
Residential Construction Project by Coastal Roofing Co Inc. at
Commercial Construction Project at
Residential Construction Project at
1901 PARK SKYLINE RD, Santa Ana, CA 92705
Residential Construction Project at
Residential Construction Project at
11 Northampton Ct, Newport Beach, CA 92660
Residential Construction Project by Coastal Roofing Co Inc. at
Residential Construction Project at
Commercial Construction Project at
215 E Amerige Ave, Fullerton, CA 92832
Commercial Construction Project by Ellis Contracting Inc at
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 RDM General Contractors.
Others typically said they were paid on invoice from RDM General Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for RDM General Contractors.