General Contractor
Review the 114 R.I.G. Construction & Roofing 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%
35%
47%
Unprotected Projects
14%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
86%
6%
2%
Construction Project at
5932 Hilltop Ln E, Lakeland, FL 33809
Construction Project at
5 Andora Ct, Kissimmee, FL 34758
Construction Project at
8600 Opossum Trl SW, Arcadia, FL 34266
Construction Project at
165 Normandy Heights Blvd, Winter Haven, FL 33880
Construction Project at
520 Tecumseh Ave N, Fort Meade, FL 33841
Construction Project at
195 Mosley Rd, Lake Alfred, FL 33850
Construction Project at
2619 Jennifer Dr, Lakeland, FL 33810
Construction Project at
227 Palmetto Ave NW, Winter Haven, FL 33881
Construction Project at
3411 Lakeview Dr, Winter Haven, FL 33884
Construction Project at
517 Little Lake Ct, Winter Haven, FL 33884
Construction Project at
1411 chamberlain loop, Lake Wales, FL 33853
Construction Project at
440 Austin St, Lake Wales, FL 33853
Construction Project at
405 7th Ave S, Bartow, FL 33830
Construction Project at
452 Southern Ave, Lakeland, FL 33815
Construction Project at
475 Oak Ave S, Fort Meade, FL 33841
Construction Project at
2273 Honeycomb Ln, Lakeland, FL 33801
Construction Project at
37118 Oak Ct, Dade City, FL 33523
Construction Project at
548 Solana Cir, Davenport, FL 33897
Construction Project at
2332 Ave F NW, Winter Haven, FL 33880
Construction Project by unknown general contractor at
140 Park Ave E, Lake Wales, FL 33853
Construction Project by unknown general contractor at
3333 HENDERSON BLVD, Tampa, FL 33609
Construction Project by unknown general contractor at
5015 E Fowler Ave, Tampa, FL 33617
Construction Project by unknown general contractor at
27989 Hwy 27, Dundee, FL 33838
Construction Project at
108 Grace Ave, Kissimmee, FL 34747
Construction Project at
1419 Chamberlain Loop, Lake Wales, FL 33853
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 92%
2022 - 62%
Typical retainage not yet submitted for R.I.G. Construction & Roofing.
Others typically said they were paid on invoice from R.I.G. Construction & Roofing. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
R.I.G. Construction & Roofing typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Incredible company. Very well organized, great communication setup, highly personable staff. Pricing is average to most and they offer several payment options including financing. From Estimate to Full replacement, they take an average of 3 weeks to turn-around; with the actual replacement job taking just 1 day. Highly recommend