General Contractor
Review the 48 RBS Construction and Roofing (FL) 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%
34%
47%
Unprotected Projects
55%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
45%
7%
3%
Construction Project by unknown general contractor at
1603 N Thacker Ave, Kissimmee, FL 34741
Construction Project at
5015 Marbella Isle Dr, Orlando, FL 32837
Commercial Construction Project at
259 E Michigan St, Orlando, FL 32806
Construction Project by unknown general contractor at
1501 N Alafaya Trl, Orlando, FL 32828
Construction Project at
2616 Hemingway Ave, Haines City, FL 33844
Construction Project at
9436 Wickham Way, Orlando, FL 32836
Construction Project at
1951 Marsh Hawk Dr, Orlando, FL 32837
Construction Project at
2119 Cedar Dr, Dunedin, FL 34698
Construction Project by unknown general contractor at
227 E MICHIGAN ST, Orlando, FL 32806
Construction Project by unknown general contractor at
13426 GABOR AVE, Orlando, FL 32827
Construction Project at
10623 Emerald Chase Dr, Orlando, FL 32836
Construction Project at
14342 Dulcimer Ct, Orlando, FL 32837
Construction Project at
4609 Formby Ct, Kissimmee, FL 34746
Construction Project at
2863 Grand Bend Ct, Orlando, FL 32837
Construction Project at
123 S Marydell Ave, Deland, FL 32720
Construction Project at
2642 Oak Run Blvd, Kissimmee, FL 34744
Commercial Construction Project at
2090 N Forsyth Rd, Orlando, FL 32807
Construction Project at
419 Raymond St, Minneola, FL 34715
Construction Project at
1622 Talon Ct, Kissimmee, FL 34746
Construction Project at
2709 Mint Dr, Orlando, FL 32837
Construction Project at
314 Anchovie Ct, Kissimmee, FL 34759
Construction Project at
2069 Tiptree Cir, Orlando, FL 32837
Construction Project at
23 Linda Ln, Kissimmee, FL 34744
Construction Project at
1020 Megan Lynn Ct, Saint Cloud, FL 34772
Construction Project by unknown general contractor at
1100 Massachusetts Ave, Saint Cloud, FL 34769
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 - 91%
2022 - 29%
Typical retainage not yet submitted for RBS Construction and Roofing (FL).
Typical contract pay terms not yet reported for RBS Construction and Roofing (FL).
Typical days to payment not yet collected for RBS Construction and Roofing (FL).