Menu
HomeContractorsRomac ServicesPayment and Project History

Romac Services Payment and Project History

Review the 109 Romac Services 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 Monitoring109 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

41%

Unprotected Projects

0%

72%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Romac Services Project and Payment History


Commercial Construction Project by unknown general contractor at

780 St Michaels Dr, Santa Fe, NM 87505

    Commercial Construction Project by unknown general contractor at

    320 Yale Blvd SE, Albuquerque, NM 87106

      Commercial Construction Project by unknown general contractor at

      3570 SW Temple St, Salt Lake City, UT 84115

        Construction Project by unknown general contractor at

        49 E Columbia Ave, Salt Lake City, UT 84107

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                565 S Mall Dr, Saint George, UT 84790

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    1505 Gerald Ave SE, Albuquerque, NM 87106

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        warm springs & lake mead pkwy, Henderson, NV 89015

                          Commercial Construction Project by unknown general contractor at

                          6885 E Lake Mead Blvd, Las Vegas, NV 89156

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                4600 E Sunset Rd, Henderson, NV 89014

                                  Commercial Construction Project by unknown general contractor at

                                  3160 N Rainbow Blvd, Las Vegas, NV 89108

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      365 W Craig Rd, North Las Vegas, NV 89032

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          450 N Nellis Blvd, Las Vegas, NV 89110

                                            Commercial Construction Project by unknown general contractor at

                                            2b State rd 344, Edgewood, NM 87015

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Romac Services


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Romac Services.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Romac Services.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Romac Services.