Roche Constructors, Inc.

General Contractor

Payment Score85 / 100
HomeContractorsRoche Constructors, Inc.Payment and Project History

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 History
Bottom 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

Status: Active

Lien filed on:


Lien value:


Filer hired by:

General Contractor

General Contractor:

Roche Constructors, Inc.

Property Owner:

Monarch Black Hawk

Other Companies on the Project:

Shaw Contract Flooring Dba Spectra

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.

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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


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.

  a year ago
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