General Contractor
Review the 3 RMJ Construction FL Inc. 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
100%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project at
1812 US 221 N, Perry, FL 32347
Construction Project at
112 Woodgate Dr, Perry, FL 32348
Owner Occupied Residential Construction Project at
110 JAMES ST, Brandon, FL 33510
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for RMJ Construction FL Inc..
Typical contract pay terms not yet reported for RMJ Construction FL Inc..
Typical days to payment not yet collected for RMJ Construction FL Inc..