Menu

RKM Development LLC Past Projects and Payment History

In the last 12 months, RKM Development LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

55%

Unprotected Projects

50%

59%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

1%

3%

Payment Performance Summary

Lien History

20241

20231

20220

20210
20200
RKM Development LLC has had 1 lien filed on projects this year and 2 in recent years.
Active Liens
  • Texas1
Of the 2 liens filed, RKM Development LLC has 1 active lien in Texas.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

RKM Development LLC Project and Payment History


State / County Construction Project by unknown general contractor at

54 S 2nd St, Washougal, WA 98671

  • Last known event: 08/21/2024
  • First known event: 08/21/2024

Commercial Construction Project by Cobb Development at

908 Columbus St, Austin, TX 78704

  • Last known event: 02/27/2024
  • First known event: 03/15/2023

Commercial Construction Project by Central Bethany Construction at

18604 SE Stark St, Portland, OR 97233

  • Last known event: 11/27/2023
  • First known event: 11/27/2023

Commercial Construction Project by LMC Construction (OR) at

18613 SE Stark St, Portland, OR 97233

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/26/2018
    • First known event: 04/22/2015

    Waiting for payment from RKM Development LLC


    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

    50% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 50%

    Payment Performance Over the Years

    According to available information, 0% of projects in 2023 had no reported payment incidents.

    2024 - 50%

    2023 - 0%

    2022 - 100%

    2021 - 100%

    Subcontractors they work with