General Contractor
Review the 18 RMS South 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1100 Petaluma Blvd S, Petaluma, CA 94952
Residential Construction Project at
1095 Partin Dr, Kissimmee, FL 34744
Commercial Construction Project at
2158 tucker insdustrial rd, Tucker, GA 30084
Commercial Construction Project at
6339 Old Shadburn Ferry Rd, Buford, GA 30518
Commercial Construction Project at
1813 Crestline Ct, Atlanta, GA 30345
Commercial Construction Project at
4245 Markham St, Annandale, VA 22003
Commercial Construction Project at
1974 WINDCREST DR, Snellville, GA 30078
Residential Construction Project at
1974 Windcrest Dr SW, Lilburn, GA 30047
Commercial Construction Project at
5998 Overby Rd, Flowery Branch, GA 30542
Commercial Construction Project at
VARIOUS ADDRESSES, Add, GA 30601
Commercial Construction Project at
Various Addresses, Addresses, GA 30601
Commercial Construction Project at
3067 washington rd, Augusta, GA 30907
Commercial Construction Project at
11210 Brigman Rd, Matthews, NC 28105
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RMS South Inc..
Typical contract pay terms not yet reported for RMS South Inc..
Typical days to payment not yet collected for RMS South Inc..