Roma Construction Group
General Contractor
Roma Construction Group Payment and Project History
Review the 15 Roma Construction 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Roma Construction Group Project and Payment History
Construction Project by unknown general contractor at
951 Brickell Ave Apt 2807, Miami, FL 33131
- Last known event: 02/20/2024
- First known event: 02/20/2024
Construction Project at
1890 NW 26TH ST, Miami, FL 33142
Construction Project at
2501 NW 19TH AVE, Miami, FL 33142
Construction Project at
155 Ocean Lane Dr Apt 313, Key Biscayne, FL 33149
Construction Project by unknown general contractor at
2645 S Bayshore Dr Apt 1404, Miami, FL 33133
- Last known event: 03/10/2023
- First known event: 02/25/2023
Construction Project at
100 Lincoln Rd Unit 326, Miami Beach, FL 33139
Construction Project at
10203 Collins Ave Unit 303, Bal Harbour, FL 33154
Construction Project at
6700 indian creek dr apt 702, Miami Beach, FL 33141
Residential Construction Project at
1643 Brickell Ave Apt 2205, Miami, FL 33129
- Last known event: 10/27/2020
- First known event: 10/27/2020
Construction Project by unknown general contractor at
2645 S Bayshore Dr Apt 703, Miami, FL 33133
- Last known event: 12/30/2020
- First known event: 12/30/2020
Construction Project by unknown general contractor at
6301 Collins Ave Apt 2502, Miami Beach, FL 33141
- Last known event: 01/20/2020
- First known event: 01/20/2020
Construction Project by unknown general contractor at
2319 SW Kent Cir, Port Saint Lucie, FL 34953
- Last known event: 09/21/2020
- First known event: 09/21/2020
Residential Construction Project at
460 NE 28th St Apt 706, Miami, FL 33137
Waiting for payment from Roma Construction Group
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Roma Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Roma Construction Group.
Days to Payment
Typical days to payment not yet collected for Roma Construction Group.