Romo Life Safety & Construction has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Romo Life Safety & Construction had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
67%
36%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by McCownGordon Construction at
111 W 5th St, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1750 Mans Field Webb Rd, Arlington, TX 76002
State / County Construction Project by Phillips/May Corp at
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
12228 Trinity Crossing Cir, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
501 SOUTH FERGUSON PKWY, Anna, TX 75409
Commercial Construction Project by PRIM Construction 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
812 S 5th Ave 234, Mansfield, TX 76063
Commercial Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
1515 W 20th St, Dallas, TX 75261
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 75%