General Contractor
Review the 42 RMS Companies 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
0%
31%
42%
Unprotected Projects
86%
67%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
275 Windsor St, Hartford, CT 06120
Construction Project by unknown general contractor at
370 West Ave, Norwalk, CT 06850
Construction Project by unknown general contractor at
353 MAIN AVE, Norwalk, CT 06851
Commercial Construction Project by Ykk Ap at
188 LAFAYETTE ST, New Haven, CT 06519
Commercial Construction Project at
154 Broad St, Stamford, CT 06902
Construction Project at
188 196 & 206 lafayette street and 39 prince street, New Haven, CT 06519
Commercial Construction Project at
172 GREYROCK PL, Stamford, CT 06901
Commercial Construction Project at
51 S Broadway, White Plains, NY 10601
Construction Project at
48 Stony Hill Rd, Bethel, CT 06801
Construction Project at
15 MILESTONE ROAD, Danbury, CT 06811
Commercial Construction Project at
9 TOWER LN, New Haven, CT 06519
Commercial Construction Project at
1 ANNIE PL, Stamford, CT 06902
Commercial Construction Project at
1255 Magie Ave, Union, NJ 07083
State / County Construction Project at
1212 MAIN ST, Glastonbury, CT 06033
Commercial Construction Project at
49 Prince St, New Haven, CT 06519
Commercial Construction Project at
1010 Main St, Hartford, CT 06103
Commercial Construction Project at
1077 Warburton Ave, Yonkers, NY 10701
Commercial Construction Project at
Commercial Construction Project at
22 Gold St, New Haven, CT 06519
Commercial Construction Project at
159 Colonial Rd, Stamford, CT 06906
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RMS Companies.
Typical contract pay terms not yet reported for RMS Companies.
Typical days to payment not yet collected for RMS Companies.