RMS Utility Services Job history
RMS Utility Services has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
RMS Utility Services Project and Payment History
Commercial Construction Project by unknown general contractor at
5247 S General Bruce Dr, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
127 Estes Pkwy Ste 9, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Joe 262-484-8939 177 Estes Pkwy Suite 9, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
1604 W Barton Ave, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
72 East St, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Mike 888 655-4085 400 Airport Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
400 Airport Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
1210 MEADOW CREST LN, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
912 E Mitchell Street Attn Mike Williams, Calvert, TX 77837
Commercial Construction Project by unknown general contractor at
1550 Old Hwy 210, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
14747 Underwood Rd, Summerdale, AL 36580
State / County Construction Project by unknown general contractor at
324 N Madison St, Rockford, IL 61107
- Last known event: 07/28/2020
- First known event: 07/28/2020
Waiting for payment from RMS Utility Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%