General Contractor
Review the 1732 Roers Companies 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%
51%
47%
Unprotected Projects
99%
47%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
4900 Old Poole Rd, Raleigh, NC 27610
Commercial Construction Project at
3333 VANDERBILT BEACH RD, Naples, FL 34109
Commercial Construction Project at
1715 North Peart Road, Casa Grande, AZ 85122
Commercial Construction Project at
8145 S 63rd Ave, Laveen, AZ 85339
Commercial Construction Project at
Commercial Construction Project at
4725 Gibbon Rd, Charlotte, NC 28269
Commercial Construction Project at
575 W 78TH ST, Chanhassen, MN 55317
Commercial Construction Project at
591 W 78th St, Chanhassen, MN 55317
Commercial Construction Project at
12099 Luna Rd Fl 2, Dallas, TX 75234
Commercial Construction Project at
12099 Luna Rd Fl 3, Dallas, TX 75234
Commercial Construction Project at
12099 Luna Rd Fl 4, Dallas, TX 75234
Commercial Construction Project at
12099 Luna Rd Fl 5, Dallas, TX 75234
Commercial Construction Project at
15305 W Goodyear Blvd N, Goodyear, AZ 85338
Commercial Construction Project at
7905 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project at
1200 Loveland Blvd, Punta Gorda, FL 33980
Commercial Construction Project at
10258 Old Lockhart Rd, Austin, TX 78747
Commercial Construction Project at
12099 Luna Rd 002, Dallas, TX 75234
Commercial Construction Project at
1449 East O'Neil Drive, Casa Grande, AZ 85122
Commercial Construction Project at
3375 Vanderbilt Beach Rd, Naples, FL 34109
Commercial Construction Project at
140 Julia Ave N, Lake Elmo, MN 55042
Commercial Construction Project at
7980 Rose St, Victoria, MN 55386
Commercial Construction Project at
6430 142nd Ave N, Clearwater, FL 33760
Commercial Construction Project at
340 W 700 S, Salt Lake City, UT 84101
Commercial Construction Project at
6074 Quinwood Ln N, Minneapolis, MN 55442
Commercial Construction Project at
201 Burnsville Pkwy W, Burnsville, MN 55337
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 58%
2022 - 96%
Typical retainage not yet submitted for Roers Companies.
Typical contract pay terms not yet reported for Roers Companies.
Typical days to payment not yet collected for Roers Companies.