Sub-Subcontractor
Review the 7 RM Structures 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Gary Little Construction at
Commercial Construction Project by K.D. Stahl Construction Group Inc. at
Commercial Construction Project by Alliance Construction Team at
Commercial Construction Project by Intertex General Contractors Inc. at
22833 copper hill dr, Santa Clarita, CA 91350
Residential Construction Project by Swenson at
Commercial Construction Project by Dettaglio Construction Inc. at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for RM Structures.
Typical contract pay terms not yet reported for RM Structures.
Typical days to payment not yet collected for RM Structures.