General Contractor
Review the 1138 Rodgers Builders, Inc. 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%
37%
47%
Unprotected Projects
99%
61%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
915 Pearl Park Way, Charlotte, NC 28204
Construction Project by unknown general contractor at
Commercial Construction Project at
530 E Trade St, Charlotte, NC 28202
Commercial Construction Project at
15220 Bowl St, Charlotte, NC 28277
Commercial Construction Project at
State / County Construction Project at
1658 Sterling Rd, Charlotte, NC 28209
Commercial Construction Project at
203 Ridge Rd, Davidson, NC 28036
Commercial Construction Project at
10681 CLEAR CREEK COMMERCE DR, Charlotte, NC 28227
Commercial Construction Project at
2909 Horse Pen Creek Rd, Greensboro, NC 27410
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
61 Spring St NW, Concord, NC 28025
State / County Construction Project at
Commercial Construction Project at
321 S Cedar St, Charlotte, NC 28202
Commercial Construction Project by DPR Construction at
State / County Construction Project at
5911 Forest Bridge Way, Winston Salem, NC 27109
Residential Construction Project at
111 Hospital Dr, Tarboro, NC 27886
Commercial Construction Project at
420 Anderson St, Durham, NC 27705
Commercial Construction Project at
1241 Charlottetowne Ave, Charlotte, NC 28204
Commercial Construction Project at
8201 Healthcare Loop, Charlotte, NC 28215
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
924 N Howe St, Southport, NC 28461
Construction Project by unknown general contractor at
430 S Tryon St, Charlotte, NC 28202
Commercial Construction Project at
2909 HORSEPIN CREEK ROAD, Greensboro, NC 27410
Construction Project by unknown general contractor at
3009 Medical Plaza Ln SE, Southport, NC 28461
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 100%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Rodgers Builders, Inc..
5% No Retainage
9% 5% retainage
77% 10% retainage
Others typically said they were paid when paid from Rodgers Builders, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Rodgers Builders, Inc..