Property Owner / Public Entity
In the last 12 months, The RMR Group has worked 78 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
51%
Unprotected Projects
99%
70%
42%
Reported Slow Payment
1%
2%
3%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
180 TED TURNER DR SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by Stuart Dean Co., Inc. at
8631 W 3rd St Ste 301E, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
10 Northern Ave, Boston, MA 02210
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by May Construction (MD) at
2677 Prosperity Ave, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
11111 West 34th Street, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
11111 West 34th Street, Austin, TX 78703
Construction Project by unknown general contractor at
7100 E Mescal St, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
251 CAUSEWAY ST, Boston, MA 02114
Commercial Construction Project by Layton Construction Co. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
501 Elliott Ave W, Seattle, WA 98119
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5353 Yellowstone Rd, Cheyenne, WY 82009
Commercial Construction Project by Salisbury & Moore at
130c Shipyard Dr, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 W Peachtree St, Atlanta, GA 30308
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 97%