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R&M General Contractors Payment and Project History

Review the 20 R&M General Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

23%

37%

Unprotected Projects

0%

72%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

R&M General Contractors Project and Payment History


Construction Project at

5440 Arapahoe Ave, Boulder, CO 80303

    Residential Construction Project at

    86 Post Blvd, Avon, CO 81620

      Commercial Construction Project at

      • Last known event: 03/31/2021
      • First known event: 03/31/2021

      Construction Project at

      • Last known event: 01/20/2021
      • First known event: 01/20/2021
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 09/21/2018
      • First known event: 09/21/2018

      Commercial Construction Project by SullivanDay Construction at

      1691 Park Place Blvd, Minneapolis, MN 55416

        Commercial Construction Project at

          Residential Construction Project at

          2937 Lawrence St, Denver, CO 80205

            Commercial Construction Project at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            1086 W 11th St, Cleveland, OH 44113

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            12635 N Main St, Rancho Cucamonga, CA 91739

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Residential Construction Project at

              Commercial Construction Project by Faith Technologies at

              875 AAA Street, Atlanta, GA 30339

                Commercial Construction Project at

                12635 N Main St Bldg 5000B, Rancho Cucamonga, CA 91739

                  Commercial Construction Project at

                  • Last known event: 07/13/2018
                  • First known event: 04/23/2018

                  Commercial Construction Project at

                  1310 N Pearl St, Denver, CO 80203

                  • Last known event: 03/15/2018
                  • First known event: 03/15/2018

                  Commercial Construction Project at

                  1310 Pearl Street, Denver, CO 80203

                  • Last known event: 04/23/2018
                  • First known event: 04/23/2018

                  Waiting for payment from R&M General Contractors


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                  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%

                  2022 - 100%

                  2021 - 50%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for R&M General Contractors.

                  Payment Terms

                  Others typically said they were paid on invoice from R&M General Contractors. See what were common payment terms.

                  100% Paid on invoice

                  Days to Payment

                  R&M General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                  100% 15 - 30 days