General Contractor
Review the 302 RJM 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
81%
63%
56%
Reported Slow Payment
13%
1%
2%
Projects With Liens
6%
11%
5%
Construction Project at
43440 Bradley Rd, Duette, FL 34219
State / County Construction Project by Ykk Ap at
2411 Winewood Ln, Arlington, TX 76013
Commercial Construction Project at
3100 Azle Ave, Fort Worth, TX 76106
State / County Construction Project at
2200 Walsh Ranch Pkwy, Aledo, TX 76008
Construction Project by unknown general contractor at
24060002 For Review Only Way, Fort Worth, TX 76137
Commercial Construction Project at
8843 CAMP BOWIE WEST BLVD, Fort Worth, TX 76116
Construction Project by unknown general contractor at
7608 Benbrook Pkwy, Benbrook, TX 76126
Construction Project by unknown general contractor at
24060002 For Review Only Way, Fort Worth, TX 76115
Construction Project by unknown general contractor at
3131 W 7th St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
24060001 For Review Only Way, Fort Worth, TX 76179
Construction Project by unknown general contractor at
409 E 6th St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
4816 CAMP BOWIE BLVD, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1300 S University Dr, Fort Worth, TX 76107
Construction Project by unknown general contractor at
4100 EMBARCADERO DR, Arlington, TX 76014
Commercial Construction Project at
8400 Calmont Ave, Fort Worth, TX 76116
Commercial Construction Project at
Construction Project at
2905 Swifton Dr, Sarasota, FL 34231
State / County Construction Project at
2200 Walsh Ranch Pkwy, Fort Worth, TX 76008
Commercial Construction Project at
9417 Trinity Blvd 2301, Hurst, TX 76053
State / County Construction Project at
13624 Walsh Ave, Fort Worth, TX 76102
Commercial Construction Project at
WINEWOOD DR, Arlington, TX 76013
Commercial Construction Project at
2681 E Lamar Blvd, Arlington, TX 76011
State / County Construction Project at
2200 WELSH CIR, Colleyville, TX 76034
Commercial Construction Project at
2823 Alta Mere Dr, Fort Worth, TX 76116
Construction Project by unknown general contractor at
6248 Camp Bowie Blvd, Fort Worth, TX 76116
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 78%
2022 - 74%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for RJM Contractors.
30% 5% retainage
70% 10% retainage
Others typically said they were paid on invoice from RJM Contractors. See what were common payment terms.
100% Paid on invoice
RJM Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days