General Contractor
Review the 34 Romeo Guest Associates 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1405 PROMISE BEACON CIR, Raleigh, NC 27601
Construction Project by unknown general contractor at
1405 Promise Beacon Cir, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project at
1440 Rock Quarry Rd, Raleigh, NC 27610
Construction Project by unknown general contractor at
1425 Promise Beacon Cir, Raleigh, NC 27610
Commercial Construction Project at
407 E ROSEMARY ST, Wake Forest, NC 27513
Commercial Construction Project at
Bcbc, Durham, NC 27704
Commercial Construction Project at
hl ctr 20022, Durham, NC 20022
Commercial Construction Project at
Job 21010 Cpu, Durham, NC 27704
Commercial Construction Project at
5102 N Roxboro St, Durham, NC 27704
Commercial Construction Project at
Cpu, Durham, NC 27704
Commercial Construction Project at
TIM - GYM, Durham, NC 27704
Commercial Construction Project at
GYM, Durham, NC 27704
Commercial Construction Project at
2003, Durham, NC 2003
Commercial Construction Project at
French Science Po 20003, Durham, NC 27704
Commercial Construction Project at
Stadium dr, Williamsburg, VA 23185
Commercial Construction Project at
Cpu-tim, Durham, NC 27704
Commercial Construction Project at
1715 Camden Ave, Durham, NC 27704
Commercial Construction Project at
Gilbert Adams Dorm Cpu, Durham, NC 27704
Commercial Construction Project at
Nid Townhouse, Durham, NC 27704
Commercial Construction Project at
Mebane Dpc, Durham, NC 27302
Commercial Construction Project at
Southgate Dorm, Durham, NC 27701
Commercial Construction Project at
Cpu, Durham, NC 27705
Commercial Construction Project at
P0 B0X 890, Durham, NC 27702
Commercial Construction Project at
1400 W Main St, Durham, NC 27708
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Romeo Guest Associates Inc..
Typical contract pay terms not yet reported for Romeo Guest Associates Inc..
Typical days to payment not yet collected for Romeo Guest Associates Inc..