Menu

RM Electric LLC (WI) Job history

RM Electric LLC (WI) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RM Electric LLC (WI) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

55%

Unprotected Projects

100%

54%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

RM Electric LLC (WI) Project and Payment History


Commercial Construction Project by J.H. Findorff & Son, Inc. at

7853 S Highgate Ave, Oak Creek, WI 53154

    Construction Project by unknown general contractor at

    1465 S Washburn St, Oshkosh, WI 54904

    • Last known event: 03/18/2022
    • First known event: 03/18/2022

    Commercial Construction Project by unknown general contractor at

    140 simmons ave, Pewaukee, WI 53072

      Commercial Construction Project by unknown general contractor at

      301 Congress Pkwy, Crystal Lake, IL 60014

        Commercial Construction Project by unknown general contractor at

        550 E Fullerton Ave, Carol Stream, IL 60188

          Residential Construction Project by unknown general contractor at

          5635 Erie St, Racine, WI 53402

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by unknown general contractor at

              7718 W Mineral pt Rd, Madison, WI 53717

                Commercial Construction Project by unknown general contractor at

                757 W Johnson St, Fond Du Lac, WI 54935

                  Waiting for payment from RM Electric LLC (WI)


                  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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with most