General Contractor
Review the 88 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%
26%
37%
Unprotected Projects
0%
63%
57%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
10%
5%
Construction Project at
1419 Chamberlain Loop, Lake Wales, FL 33853
Construction Project at
731 Ave D SW, Winter Haven, FL 33880
Construction Project at
2332 Ave F NW, Winter Haven, FL 33880
Construction Project at
37118 Oak Ct, Dade City, FL 33523
Construction Project at
2619 Jennifer Dr, Lakeland, FL 33810
Construction Project at
300 Suwannee Rd, Winter Haven, FL 33884
Construction Project at
517 Little Lake Ct, Winter Haven, FL 33884
Construction Project at
195 Mosley Rd, Lake Alfred, FL 33850
Construction Project at
1411 chamberlain loop, Lake Wales, FL 33853
Construction Project at
475 Oak Ave S, Fort Meade, FL 33841
Construction Project at
6664 Briarhill Dr NE, Winter Haven, FL 33881
Construction Project at
3411 Lakeview Dr, Winter Haven, FL 33884
Construction Project at
440 Austin St, Lake Wales, FL 33853
Construction Project at
452 Southern Ave, Lakeland, FL 33815
Construction Project at
3104 Ave T NW, Winter Haven, FL 33881
Construction Project at
548 Solana Cir, Davenport, FL 33897
Construction Project at
2273 Honeycomb Ln, Lakeland, FL 33801
Construction Project at
227 Palmetto Ave NW, Winter Haven, FL 33881
Construction Project at
41 Greenfield Ct, Winter Haven, FL 33884
Construction Project at
1831 Torrington Dr, Mascotte, FL 34753
Construction Project at
209 8 Washington Ave, Fort Meade, FL 33841
Construction Project at
4601 Granada Blvd, Sebring, FL 33872
Construction Project at
5510 Laurel Oak Dr, Winter Haven, FL 33880
Construction Project at
3626 Imperial Ln, Lakeland, FL 33812
Construction Project at
552 Windrush Dr, Davenport, FL 33897
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 62%
2021 - 100%
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