Menu
HomeContractorsThe Remson GroupPayment and Project History

The Remson Group Payment and Project History

Review the 12 The Remson Group 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

37%

Unprotected Projects

100%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

The Remson Group Project and Payment History


Construction Project by unknown general contractor at

3755 S Gilbert Rd Ste 105, Gilbert, AZ 85297

  • Last known event: 01/22/2024
  • First known event: 01/22/2024

Commercial Construction Project at

  • Last known event: 01/18/2024
  • First known event: 01/18/2024

Commercial Construction Project at

3660 E Sunrise Dr, Tucson, AZ 85718

    • Last known event: 01/27/2021
    • First known event: 01/27/2021

    Commercial Construction Project at

    2750 W Thunderbird Rd, Phoenix, AZ 85053

      Commercial Construction Project at

      6702 W McDowell Rd, Phoenix, AZ 85035

        Commercial Construction Project at

        2836 N 27th Ave, Phoenix, AZ 85009

        • Last known event: 12/28/2021
        • First known event: 12/28/2021

        Residential Construction Project by Iconic Plumbing Services LLC (AZ) at

        19097 E Vallejo St, Queen Creek, AZ 85142

        • Last known event: 12/23/2021
        • First known event: 12/23/2021

        Commercial Construction Project by Iconic Plumbing Services LLC (AZ) at

        9120 W Indian School Rd, Phoenix, AZ 85037

          Commercial Construction Project at

          • Last known event: 03/01/2021
          • First known event: 03/01/2021

          Waiting for payment from The Remson Group


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2024 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for The Remson Group.

          Payment Terms

          Typical contract pay terms not yet reported for The Remson Group.

          Days to Payment

          Typical days to payment not yet collected for The Remson Group.