General Contractor
Review the 91 RMJ Construction LLC (AZ) 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
1380 E Silverbrush Trl, Casa Grande, AZ 85122
Construction Project at
1081 W 1st St Unit 9, Tempe, AZ 85281
Construction Project at
1649 E Balboa Dr, Casa Grande, AZ 85122
Construction Project at
1481 N Koenig Dr, Casa Grande, AZ 85122
Construction Project at
9705 E Pine Valley Rd, Scottsdale, AZ 85260
Construction Project at
949 W Wendy Way, Gilbert, AZ 85233
Construction Project at
3811 W Grandview Rd, Phoenix, AZ 85053
Construction Project at
37269 N 100th Pl, Scottsdale, AZ 85262
Construction Project at
3436 E Cody Ave, Gilbert, AZ 85234
Construction Project at
2730 E Dahlia Dr, Phoenix, AZ 85032
Construction Project at
17211 N 35th Ave # 1078, Phoenix, AZ 85053
Construction Project at
11107 W Jersey Ave, Youngtown, AZ 85363
Construction Project at
1053 S Maple, Mesa, AZ 85206
Construction Project at
8641 S Holbrook Ln, Tempe, AZ 85284
Construction Project at
6119 N 31ST DR, Phoenix, AZ 85017
Construction Project at
578 N Aspen Dr, Chandler, AZ 85226
Construction Project at
5717 E Evergreen St, Mesa, AZ 85205
Construction Project at
4330 W Heyerdahl Dr, New River, AZ 85087
Construction Project at
26224 S Cedarcrest Dr, Sun Lakes, AZ 85248
Construction Project at
2215 S Johnson Cir, Mesa, AZ 85202
Construction Project at
21126 N 64TH AVE, Glendale, AZ 85308
Construction Project at
20917 N 86th Ave, Peoria, AZ 85382
Construction Project at
1910 E Watson Dr, Tempe, AZ 85283
Construction Project at
19379 N Toya St, Maricopa, AZ 85138
Construction Project at
1224 E Boston St, Chandler, AZ 85225
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RMJ Construction LLC (AZ).
Others typically said they were paid on invoice from RMJ Construction LLC (AZ). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
RMJ Construction LLC (AZ) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days