Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with RO Partners Ltd. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
No Active Liens
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Slow payment reported (90+ days) for Commercial project in Houston, Texas
Over $10,000 | 3 days ago