General Contractor
Review the 20 Rodgers Incorporated 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
100%
29%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
3384 Erie Ave, Cincinnati, OH 45208
Construction Project at
108 e college ave, Westerville, OH 43081
Commercial Construction Project at
266 E Broad St, Westerville, OH 43081
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
266 E Broad St, Dublin, OH 43016
Construction Project at
401 E Wilson Bridge Rd, Worthington, OH 43085
Commercial Construction Project at
7001 Dublin Park Dr, Dublin, OH 43016
Construction Project at
1133 Goodale Blvd, Columbus, OH 43212
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Rodgers Incorporated.
100% 10% retainage
Typical contract pay terms not yet reported for Rodgers Incorporated.
Typical days to payment not yet collected for Rodgers Incorporated.