Property Owner / Public Entity
In the last 12 months, The RMR Group has worked 56 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%
31%
58%
Unprotected Projects
100%
66%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
18302 Talavera Rdg, San Antonio, TX 78257
Commercial Construction Project by Burk General Contractors LLC at
12512-3 Research Blvd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
10551 N Congress Ave, Kansas City, MO 64153
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by TIS Construction Services at
Commercial Construction Project by unknown general contractor at
4241 Ne 34th St, Kansas City, MO 64117
Commercial Construction Project by unknown general contractor at
3155 Grissom Pkwy, Cocoa, FL 32926
Construction Project by unknown general contractor at
4800 Westfields Blvd, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Old Country Rd, Mineola, NY 11501
Commercial Construction Project by unknown general contractor at
8900 GRAND OAK CIR, Tampa, FL 33637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
232 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
1135 Easton Ave, Somerset, NJ 08873
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by Parker Brown at
28515 Westinghouse Pl, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
7958 S Chester St, Centennial, CO 80112
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%