Romark Logistics
Property Owner / Public Entity
Romark Logistics Past Projects and Payment History
In the last 12 months, Romark Logistics has worked 6 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
55%
Unprotected Projects
100%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Romark Logistics Project and Payment History
Commercial Construction Project by unknown general contractor at
490 FOREST RD, Hazle Township, PA 18202
Commercial Construction Project by unknown general contractor at
546 Cando Expy, Hazleton, PA 18202
Commercial Construction Project by unknown general contractor at
- Last known event: 02/03/2023
- First known event: 08/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
- Last known event: 08/10/2023
- First known event: 02/21/2023
Commercial Construction Project by Blair Construction Company (Gretna, VA) at
51 New Brunswick Ave, Perth Amboy, NJ 08861
Commercial Construction Project by unknown general contractor at
1555 old hewitt rd, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
1108 Jewell Dr, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
2801 Market St, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2200 Danieldale Rd # 140, Lancaster, TX 75134
- Last known event: 12/04/2019
- First known event: 12/04/2019
Commercial Construction Project by unknown general contractor at
100 Cando Expressway, Hazleton, PA 18202
Commercial Construction Project by unknown general contractor at
822 SOUTH AVE W, Westfield, NJ 07090
Waiting for payment from Romark Logistics
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%