General Contractor
Review the 141 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%
47%
37%
Unprotected Projects
65%
49%
56%
Reported Slow Payment
9%
1%
2%
Projects With Liens
26%
3%
5%
Commercial Construction Project by Action Direct LLC dba Redpoint Contracting at
16720 N Porter Rd, Maricopa, AZ 85138
Commercial Construction Project at
25201 W Mc 85, Buckeye, AZ 85326
Commercial Construction Project at
7905 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project at
1600 Windermere Way, Shakopee, MN 55379
Construction Project by unknown general contractor at
16101 99TH PL N, Osseo, MN 55369
Commercial Construction Project at
9351 Decker Lake Rd, Austin, TX 78724
Commercial Construction Project at
Residential Construction Project at
3998 Hayward Ave N, Oakdale, MN 55128
Residential Construction Project at
110 FIRE DAMAGE, St Paul, MN 55128
Residential Construction Project at
3800 Howard Ave N 9, Saint Paul, MN 55110
Residential Construction Project at
14211 AKRON AVE, Rosemount, MN 55068
Residential Construction Project at
3800 Howard Ave N, Saint Paul, MN 55110
Residential Construction Project at
3800 Howard Ave N Bldg 10, Saint Paul, MN 55110
Residential Construction Project at
3998 HAYWARD AVE BLDG NO 8, St Paul, MN 55128
Residential Construction Project at
3998 HAYWARD AVE N BLDG NO 6, St Paul, MN 55128
Residential Construction Project at
3998 HAYWORD AVE N CLUB HOUSE, St Paul, MN 55128
Residential Construction Project at
BLD 3, St Paul, MN 55128
Commercial Construction Project by Legacy Construction Services at
Residential Construction Project at
BLD 4, St Paul, MN 55128
Residential Construction Project at
BLD 5, St Paul, MN 55128
Construction Project at
8131 34th Ave S, Bloomington, MN 55425
Commercial Construction Project at
324 S TREKELL RD, Casa Grande, AZ 85122
Commercial Construction Project by Makers Line LLC at
1481 S 400 W, Salt Lake City, UT 84115
Construction Project at
AKRON AVE 145TH ST E, Rosemount, MN 55068
Commercial Construction Project at
340 W 700 S, Salt Lake City, UT 84101
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 56%
2022 - 96%
2021 - 100%
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.