Property Owner / Public Entity
In the last 12 months, The RMR Group has worked 125 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%
32%
55%
Unprotected Projects
97%
64%
40%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Parker Brown at
28515 Westinghouse Pl, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
7958 S Chester St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
2600 S Red Hill Ave, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
7301 NE 41st St, Vancouver, WA 98662
Commercial Construction Project by unknown general contractor at
13700 Coppermine Rd, Herndon, VA 20171
Commercial Construction Project by unknown general contractor at
9005 Grant St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
8812 University East Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
12795 W Alameda Pkwy, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TIS Construction Services at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9 Galen St, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
1515 Sheridan Rd, Atlanta, GA 30324
Commercial Construction Project by TIS Construction Services at
8631 W 3rd St Ste 900, Los Angeles, CA 90048
Construction Project by unknown general contractor at
14150 NEWBROOK DR, Chantilly, VA 20151
Commercial Construction Project by Stuart Dean Co., Inc. at
1000 W Fulton Market, Chicago, IL 60607
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 97%