Menu
HomeContractorsRMN Mechanical Co. Inc.Payment and Project History

RMN Mechanical Co. Inc. Payment and Project History

Review the 61 RMN Mechanical Co. Inc. 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 Monitoring61 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

73%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

RMN Mechanical Co. Inc. Project and Payment History


Commercial Construction Project by Hirsch Construction Corp at

    Commercial Construction Project by Ridge Construction Corporation at

    120 cswy St, Boston, MA 02114

      Commercial Construction Project by unknown general contractor at

      750 MAIN ST, Cambridge, MA 02139

        Commercial Construction Project by Hirsch Construction Corp at

        44-46 Newbury Street, Boston, MA 02116

          Commercial Construction Project by Hirsch Construction Corp at

          • Last known event: 07/28/2019
          • First known event: 10/17/2018

          Commercial Construction Project by Hirsch Construction Corp at

          73 NEWBURY ST, Boston, MA 02116

            Commercial Construction Project by Ridge Construction Corporation at

            489 E Broadway, South Boston, MA 02127

              Commercial Construction Project by Hirsch Construction Corp at

              • Last known event: 07/28/2019
              • First known event: 07/28/2019

              Commercial Construction Project by Hirsch Construction Corp at

                Commercial Construction Project by Commercial Contractors, Inc. at

                  Commercial Construction Project by Hirsch Construction Corp at

                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                    • Last known event: 09/08/2022
                    • First known event: 09/02/2022

                    Commercial Construction Project by Hirsch Construction Corp at

                      Commercial Construction Project by Hirsch Construction Corp at

                      156 Newbury St, Boston, MA 02116

                        Commercial Construction Project by Hirsch Construction Corp at

                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                          11-17 Fan Pier Blvd, Boston, MA 02210

                            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                            1282 Boylston St, Boston, MA 02215

                              Commercial Construction Project by Hirsch Construction Corp at

                                Commercial Construction Project by Hirsch Construction Corp at

                                  Commercial Construction Project by Hirsch Construction Corp at

                                    Commercial Construction Project by Hirsch Construction Corp at

                                      State / County Construction Project by Hirsch Construction Corp at

                                      • Last known event: 07/28/2019
                                      • First known event: 07/28/2019

                                      Commercial Construction Project by Hirsch Construction Corp at

                                        Commercial Construction Project by Hirsch Construction Corp at

                                        1 Harborside Dr A20, East Boston, MA 02128

                                          Commercial Construction Project by unknown general contractor at

                                          196 Broadway, Cambridge, MA 02139

                                            Waiting for payment from RMN Mechanical Co. Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for RMN Mechanical Co. Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for RMN Mechanical Co. Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for RMN Mechanical Co. Inc..