General Contractor
Review the 146 Rommel Construction, LLC 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%
40%
42%
Unprotected Projects
63%
58%
53%
Reported Slow Payment
31%
1%
2%
Projects With Liens
6%
1%
3%
Commercial Construction Project at
601 Nursery Rd, Linthicum Heights, MD 21090
Commercial Construction Project at
430 Old Mill Rd, Millersville, MD 21108
Commercial Construction Project at
20480 Market St, Onancock, VA 23417
Commercial Construction Project at
State / County Construction Project at
620 Patriot Ln, Millersville, MD 21108
Federal Construction Project at
Commercial Construction Project at
1717 Weyburn Rd, Rosedale, MD 21237
Commercial Construction Project at
6995 BETHLEHEM BLVD STE 104, Sparrows Point, MD 21219
Commercial Construction Project at
3667 St Lukes Rd, Salisbury, MD 21804
Commercial Construction Project at
3100 Walbrook Ave, Baltimore, MD 21216
Commercial Construction Project by Barton Malow at
4231 Hillen Rd, Baltimore, MD 21218
State / County Construction Project at
US 50 Chapel Road, Easton, MD 21601
State / County Construction Project by Doster Construction Company at
1850 NORMANDIE DR, York, PA 17408
State / County Construction Project at
Pier Place, Glen Burnie, MD 21060
State / County Construction Project at
18100 Washington Grove Ln, Gaithersburg, MD 20877
State / County Construction Project at
9758 Ocean Gtwy, Berlin, MD 21811
Other Construction Project at
1500 Forest Glen Rd, Silver Spring, MD 20910
Commercial Construction Project at
610 Patriot Ln, Millersville, MD 21108
Commercial Construction Project by Clark Construction Group at
1600 Ludlow St, Baltimore, MD 21230
Commercial Construction Project by Barton Malow at
2500 W North Ave, Baltimore, MD 21216
Construction Project at
39 N Hickory Ave, Bel Air, MD 21014
Construction Project at
5081 HOWETON WAY, Bowie, MD 20715
Commercial Construction Project by Whiting-Turner at
2900 Campus Way N, Lanham, MD 20706
Construction Project at
904 Woods Rd, Cambridge, MD 21613
Construction Project at
99 Shawan Rd, Cockeysville, MD 21030
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rommel Construction, LLC.
Typical contract pay terms not yet reported for Rommel Construction, LLC.
Typical days to payment not yet collected for Rommel Construction, LLC.