Subcontractor
Review the 335 Rhombus Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
92%
71%
50%
Reported Slow Payment
8%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
509 N State of Franklin Rd Ste 3, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
101 Clyde Morris Blvd, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6179 N Lincoln Ave, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
2617 Maplecrest Rd, Bettendorf, IA 52722
Commercial Construction Project by unknown general contractor at
1100 Ponce De Leon Blvd, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
1500 N Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 Wind River Ln, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
3800 Sam Boney Dr, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
2620 Holiday Ln, Rapid City, SD 57702
Commercial Construction Project by unknown general contractor at
100 San Carlos Rd, Pueblo, CO 81005
Commercial Construction Project by unknown general contractor at
7100 W 13th Ave, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
4440 Morris St NE, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
4320 Georgetown Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
2201 S Lemay Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
1051 6th St, Greeley, CO 80631
Construction Project by unknown general contractor at
632 Time Saver Ave, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
W129N6889 Northfield Dr, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
255 Mayer Rd, Frankenmuth, MI 48734
Commercial Construction Project by unknown general contractor at
2305 Bernard St, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
20 N 12th St, Lemoyne, PA 17043
Commercial Construction Project by unknown general contractor at
35 N Walnut St, Boyertown, PA 19512
Commercial Construction Project by unknown general contractor at
4500 Oakhurst Blvd, Harrisburg, PA 17110
Commercial Construction Project by unknown general contractor at
820 Adams Ave, Norristown, PA 19403
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 95%
2023 - 97%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Rhombus Services.
100% 10% retainage
Typical contract pay terms not yet reported for Rhombus Services.
Typical days to payment not yet collected for Rhombus Services.