Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
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
Commercial Construction Project by unknown general contractor at
2045 Camel Rd, Benicia, CA 94510
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RMO Construction.
Typical contract pay terms not yet reported for RMO Construction.
Typical days to payment not yet collected for RMO Construction.