Menu
HomeContractorsRMO ConstructionPayment and Project History

RMO Construction Payment and Project History

Review the 12 RMO Construction 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

RMO Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

3516 avant guard alley, Sacramento, CA 95817

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1655 El Camino Ave, Sacramento, CA 95815

        Commercial Construction Project by unknown general contractor at

        501 Fairgrounds Dr, Vallejo, CA 94589

          Commercial Construction Project by unknown general contractor at

          201 Monterey St, Salinas, CA 93901

            Commercial Construction Project by unknown general contractor at

            3517 2nd Ave, Sacramento, CA 95817

              Commercial Construction Project by unknown general contractor at

              701 Ford Rd, Sacramento, CA 95838

                Commercial Construction Project by unknown general contractor at

                5615 W 4th St, Rio Linda, CA 95673

                • Last known event: 01/05/2021
                • First known event: 01/05/2021

                Commercial Construction Project by unknown general contractor at

                2045 Camel Rd, Benicia, CA 94510

                  Waiting for payment from RMO Construction


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for RMO Construction.

                  Payment Terms

                  Typical contract pay terms not yet reported for RMO Construction.

                  Days to Payment

                  Typical days to payment not yet collected for RMO Construction.