Subcontractor
Review the 10 RMC Contracting LLC (FL) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1800 Lightsey Rnch, Lake Wales, FL 33898
Construction Project by unknown general contractor at
15390 Bellamy Bros Blvd, Dade City, FL 33523
Commercial Construction Project by unknown general contractor at
36235 State Road 70 East, Myakka City, FL 34251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5005 Greyhound Ave, Lake Wales, FL 33859
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RMC Contracting LLC (FL).
Others typically said they were paid on invoice from RMC Contracting LLC (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for RMC Contracting LLC (FL).