RMK Electric has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RMK Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
80%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
1%
2%
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by Shaw Construction at
3665 TIMBER MILL PKWY, Castle Rock, CO 80109
Construction Project by unknown general contractor at
3100 Pearl St, Boulder, CO 80301
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
12150 E Dartmouth Ave, Aurora, CO 80014
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Alliance Construction Solutions at
1615 N Pennsylvania St, Denver, CO 80203
Commercial Construction Project by Alliance Construction Solutions at
1615 Pennsylvania St, Denver, CO 80203
Commercial Construction Project by W.E. O’Neil at
11431 via varra, Broomfield, CO 80020
Commercial Construction Project by Milender White Inc. at
395 S Bannock St, Denver, CO 80223
Commercial Construction Project by Saunders Construction Inc. at
1521 Hooker St, Denver, CO 80204
Commercial Construction Project by Wood Partners at
7399 S Addison Ct, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1529 Julian St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Decatur St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
949 Marine St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
85 S UNION BLVD, Denver, CO 80228
Commercial Construction Project by unknown general contractor at
4001 E 9th Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
VALLEJO AND 28TH ST, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
32ND AND TEJON, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
355 S Grove St, Denver, CO 80219
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 33%
They got a little behind on payments but it was taken care of before we had to file a lien.