Property Owner / Public Entity
In the last 12 months, ROEM Development Corporation has worked 4 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
54%
Unprotected Projects
75%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
971 Meridian Ave, San Jose, CA 95126
Construction Project by unknown general contractor at
969 Meridian Ave, San Jose, CA 95126
Commercial Construction Project by Urban Pacific Homes at
22 S Santa Cruz Ave, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roussos Construction at
8165 Palisades Dr, Stockton, CA 95210
Commercial Construction Project by JAR Underground Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1677 S Bascom Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
2251 San Ramon Valley Blvd, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
207-219 Grand Ave, South San Francisco, CA 94080
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Signature Paint And Construction at
Commercial Construction Project by NorCal Ram Jack at
8162 Palisades Dr, Stockton, CA 95210
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Signature Paint And Construction at
200 Lewis Rd, San Jose, CA 95111
Commercial Construction Project by Signature Paint And Construction at
1295 McLaughlin Ave, San Jose, CA 95122
Commercial Construction Project by Signature Paint And Construction at
Construction Project by unknown general contractor at
779 E Evelyn Ave, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
1234 S Main St, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
1290 North First Street, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
88 MONTECITO VISTA WAY, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
819 N Rengstorff Ave, Mountain View, CA 94043
Residential Construction Project by unknown general contractor at
313 South St, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
602 N 7th St, San Jose, CA 95112
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 91%