Property Owner / Public Entity
In the last 12 months, The RMR Group has worked 75 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%
33%
60%
Unprotected Projects
100%
64%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by unknown general contractor at
126 N Washington St, Boston, MA 02114
Commercial Construction Project by Salisbury & Moore at
8751 Suiteside Dr, Orlando, FL 32836
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12432 Bee Cave Rd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
18302 Talavera Rdg, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
1295 Boylston St, Boston, MA 02215
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
7000 W Post Rd, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
10100 89th Ave N, Maple Grove, MN 55369
Commercial Construction Project by unknown general contractor at
9 Galen St, Watertown, MA 02472
Commercial Construction Project by BergmanKPRS at
8635 W 3rd St Ste 790W, Los Angeles, CA 90048
Commercial Construction Project by BergmanKPRS 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
4034 S Paradise Rd, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
4411 I- 25, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
10551 N Congress Ave, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
4411 The 25th Way NE, Albuquerque, NM 87109
Commercial Construction Project by HBW Construction at
625 Indiana Ave NW, Washington, DC 20004
Commercial Construction Project by TIS Construction Services at
8635 W 3rd St Ste 880W, Los Angeles, CA 90048
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%