General Contractor
Review the 47 Roberson Building Group 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%
37%
Unprotected Projects
62%
53%
56%
Reported Slow Payment
15%
7%
2%
Projects With Liens
23%
6%
5%
Commercial Construction Project at
3650 Dumbarton St, Houston, TX 77025
Residential Construction Project at
9603 Cedarhurst Dr, Houston, TX 77096
Residential Construction Project at
5402 Buffalo Speedway, Houston, TX 77005
Residential Construction Project at
3523 SUNSET BLVD, Houston, TX 77005
Residential Construction Project at
3766 SUNSET BLVD, Houston, TX 77005
Commercial Construction Project at
2214 OXFORD ST, Houston, TX 77008
Residential Construction Project by Corey Roofing & Construction at
Residential Construction Project at
7338 MAGNOLIA HOLLOW DR, Montgomery, TX 77316
Commercial Construction Project at
Residential Construction Project at
3510 Maroneal St, Houston, TX 77025
Residential Construction Project at
604 Hyde Park Blvd, Houston, TX 77006
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3768 Carlon St, Houston, TX 77005
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Construction Project at
308 W Pasadena Fwy, Pasadena, TX 77506
Residential Construction Project at
3831 Ruskin St, Houston, TX 77005
Residential Construction Project at
3651 Dumbarton St, Houston, TX 77025
Construction Project at
Commercial Construction Project by Rdr Homes at
2625 Centenary St, Houston, TX 77005
Commercial Construction Project by Rdr Homes at
3736 Underwood St, Houston, TX 77025
Commercial Construction Project by Rdr Homes at
2350 Tangley St, Houston, TX 77005
Residential Construction Project at
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.
46% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 46%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 0%
2022 - 17%
2021 - 0%
Typical retainage not yet submitted for Roberson Building Group.
Typical contract pay terms not yet reported for Roberson Building Group.
Typical days to payment not yet collected for Roberson Building Group.