General Contractor
Review the 21 RMR Building Group 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%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project at
Construction Project at
5808 S 118th Cir, Omaha, NE 68137
Construction Project at
Construction Project at
606 N 114th St, Omaha, NE 68154
Construction Project at
Construction Project at
Commercial Construction Project at
3020 Leavenworth St, Omaha, NE 68105
Commercial Construction Project at
2302 Crawford St, Bellevue, NE 68005
Commercial Construction Project at
s 36th st & l st, Omaha, NE 68107
Residential Construction Project at
16918 Morgan Ave Ste 13, Gretna, NE 68028
Construction Project at
6405 S 118th St, Omaha, NE 68137
Commercial Construction Project at
6405 S 118th Plz, Omaha, NE 68137
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 - 8%
2021 - 86%
Typical retainage not yet submitted for RMR Building Group.
Others typically said they were paid on invoice from RMR Building Group. See what were common payment terms.
100% Paid on invoice
RMR Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days