General Contractor
Review the 28 RJM Construction LLC (WI) 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
3111 KELSEG WAY, Oshkosh, WI 54902
Residential Construction Project at
480 PILGRIM WAY, Green Bay, WI 54304
Residential Construction Project at
N6150 County Rd Ee, Hilbert, WI 54129
Residential Construction Project at
901 W COUNTY ROAD Y, Oshkosh, WI 54901
Commercial Construction Project at
Residential Construction Project at
301 S MILL ST, Weyauwega, WI 54983
Residential Construction Project at
901 W County Rd Y Bldg 2, Oshkosh, WI 54901
Residential Construction Project at
901 W County Rd Y Bldg 3, Oshkosh, WI 54901
Residential Construction Project at
15235 STATE HIGHWAY 32, Lakewood, WI 54138
State / County Construction Project at
WOODENSHOE RD PATRIOTIC ST, Neenah, WI 54957
Construction Project at
2125 S Schaefer St, Appleton, WI 54915
Construction Project by unknown general contractor at
2111 S SCHAEFER ST, Appleton, WI 54915
State / County Construction Project at
2006 E NEWBERRY ST, Appleton, WI 54915
Construction Project by unknown general contractor at
2121 S Schaefer St, Appleton, WI 54915
Construction Project at
5 N Systems Dr, Appleton, WI 54914
Construction Project by unknown general contractor at
1300 E NEWBERRY ST, Appleton, WI 54915
State / County Construction Project at
State / County Construction Project at
W6860 PARKVIEW DR, Greenville, WI 54942
State / County Construction Project at
W6390 CHALLENGER DR, Appleton, WI 54914
State / County Construction Project at
, Appleton, WI 54914
State / County Construction Project at
State / County Construction Project at
1419 Holland Rd, Appleton, WI 54911
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 RJM Construction LLC (WI).
Typical contract pay terms not yet reported for RJM Construction LLC (WI).
Typical days to payment not yet collected for RJM Construction LLC (WI).