Roche Constructors, Inc.
General Contractor
Roche Constructors, Inc. Payment and Project History
Review the 280 Roche Constructors, Inc. projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Roche Constructors, Inc.'s Project and Payment HistoryBottom 25%Medium companies
Mechanics Lien filed at 488 Main St, Black Hawk, CO 80422
Claimant directly hired by GC | Lien filed by Shaw Contract Flooring Dba Spectra
Lien filed on:
10/22/2021
Lien value:
$134,863.56
Filer hired by:
General Contractor
General Contractor:
Property Owner:
Monarch Black Hawk
Other Companies on the Project:
Lien threatened for State / County project in Henderson, Nevada at
Notice sent:
11 months ago
Lien threat value:
Over $60,000
Waiting for payment from Roche Constructors, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 97% of projects in 2021 had no reported payment incidents.
2022 - 100%
2021 - 97%
2020 - 97%
2019 - 100%
Typical Contract Terms
Retainage
Usually no retainage in Colorado. See typical retainage by State for Roche Constructors, Inc..
50% No Retainage
50% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Roche Constructors, Inc..
Days to Payment
Typical days to payment not yet collected for Roche Constructors, Inc..
Read reviews about Roche Constructors, Inc.
Very slow to pay, but got there in the end, took approximately 163 days to get paid per billing.