General Contractor
Review the 105 Rem Construction 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
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by WWF Contractors Corp. at
1105 Sutton Way, Grass Valley, CA 95945
State / County Construction Project at
8401 Gerber Rd, Sacramento, CA 95828
State / County Construction Project at
8401 B Gerber Rd, Sacramento, CA 95828
Commercial Construction Project at
Construction Project at
78 TABLE MOUNTAIN BLVD, Oroville, CA 95965
State / County Construction Project at
Commercial Construction Project at
BIRCH ST AT BLACK OLIVE DR, Paradise, CA 95969
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
995 Helling Way, Nevada City, CA 95959
State / County Construction Project by WWF Contractors Corp. at
10862 Spenceville Rd, Penn Valley, CA 95946
Commercial Construction Project at
Commercial Construction Project at
45 Rocky Bar Dr, Oroville, CA 95966
Construction Project at
227 Fairbanks Ave, Sacramento, CA 95838
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project by WWF Contractors Corp. at
Residential Construction Project at
Residential Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
3401 Fong Ranch Road, Sacramento, CA 95834
State / County Construction Project at
500 South Park dr, Chico, CA 95928
Federal Construction Project at
North Bloomfield rd, Nevada City, CA 95959
Federal Construction Project at
10066 N Bloomfield Rd, Nevada City, CA 95959
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%
Usually 5% retainage in California. See typical retainage by State for Rem Construction.
60% 5% retainage
40% 10% retainage
Others typically said they were paid on invoice from Rem Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Rem Construction.
REM has paid on time and has had great communication.