General Contractor
Review the 23 Roe General Contractors 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%
46%
47%
Unprotected Projects
80%
50%
50%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
24101 W Patton Rd, Wittmann, AZ 85361
Commercial Construction Project at
1988 N CRIMEA ST, Ventura, CA 93001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11498 Pierce St, Riverside, CA 92505
Commercial Construction Project at
12507 carson st, Hawaiian Gardens, CA 90716
Construction Project by unknown general contractor at
634 Myra Ave A, Chula Vista, CA 91910
Commercial Construction Project at
Residential Construction Project at
426 Brooks St, Oceanside, CA 92054
Construction Project at
Commercial Construction Project at
3785 6th Ave, San Diego, CA 92103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by AT&T at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, there were no reported projects in 2024.
2025 - 80%
2023 - 0%
Typical retainage not yet submitted for Roe General Contractors.
Typical contract pay terms not yet reported for Roe General Contractors.
Typical days to payment not yet collected for Roe General Contractors.