General Contractor
Review the 36 RPM Living 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%
27%
37%
Unprotected Projects
45%
68%
56%
Reported Slow Payment
20%
2%
2%
Projects With Liens
35%
3%
5%
Construction Project at
1136 Commons Ln, Marietta, GA 30062
Construction Project at
2100 W Baker Rd, Baytown, TX 77521
Construction Project at
Construction Project at
Construction Project at
Residential Construction Project by Matrix Construction Services at
Residential Construction Project by Matrix Construction Services at
7760 McCallum Blvd, Dallas, TX 75252
Commercial Construction Project at
10 S Main St, Memphis, TN 38103
Residential Construction Project by Samet Corporation at
5300 Bull St, Savannah, GA 31405
Commercial Construction Project at
1950 Winrock Blvd, Houston, TX 77057
Commercial Construction Project at
14951 Bellows Falls Ln, Humble, TX 77396
Commercial Construction Project at
Commercial Construction Project at
7009 Almeda Rd, Houston, TX 77054
Construction Project by unknown general contractor at
1900 W Loop S Ste 700, Houston, TX 77027
Commercial Construction Project by Matrix Construction Services at
5704 Spring Valley Rd, Dallas, TX 75254
Commercial Construction Project by Matrix Construction Services at
Residential Construction Project by Guardian Construction at
8455 Will Clayton Pkwy, Humble, TX 77338
Commercial Construction Project at
Commercial Construction Project by Summit Contracting Group, Inc. at
LEVERETTE RD, Warner Robins, GA 31088
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project at
501 5th Ave S, Nashville, TN 37203
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for RPM Living.
Typical contract pay terms not yet reported for RPM Living.
Typical days to payment not yet collected for RPM Living.