Romanoff Group has worked on 4550 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Romanoff Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Weis Builders, Inc. at
7800 Creekridge Rd, Charlotte, NC 28212
Commercial Construction Project by HITT Contracting Inc. at
311 W Corporation St, Durham, NC 27701
Residential Construction Project by unknown general contractor at
5885 DAVIDSON HWY, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1350 W 5th Ave, Columbus, OH 43212
Residential Construction Project by Thrive Companies (formerly Wagenbrenner) at
2868 Hopper Way, Columbus, OH 43204
Residential Construction Project by unknown general contractor at
1357 Edgehill Rd, Columbus, OH 43212
Residential Construction Project by unknown general contractor at
1297 Railside Dr, Columbus, OH 43215
Residential Construction Project by Corna Kokosing Construction Company at
501 W Broad St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
501 3rd Avenue, Goose Creek, SC 29445
Residential Construction Project by unknown general contractor at
W 5th Ave, Columbus, OH 43212
Residential Construction Project by unknown general contractor at
12TH AVE SE, Hickory, NC 28602
Commercial Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by unknown general contractor at
480 W Broad St, Columbus, OH 43215
Construction Project by unknown general contractor at
Residential Construction Project by Elford, Inc. at
1302 DALLAS CHERRYVILLE HWY, Dallas, NC 28034
Commercial Construction Project by Benco Construction LLC (NC) at
4101 WILLIAM TURNER PARKWAY, Nashville, TN 37013
Commercial Construction Project by C. Herman Construction at
Commercial Construction Project by unknown general contractor at
650 Taylor Station Rd, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Vine St, Columbus, OH 43215
Commercial Construction Project by Clancy & Theys Construction Company at
Residential Construction Project by unknown general contractor at
9579 FARROW RD, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1331 Cameron Ave Ste 2120, Lewis Center, OH 43035
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%