Menu
HomeContractorsRoeslein & AssociatesPayment and Project History

Roeslein & Associates Payment and Project History

Review the 46 Roeslein & Associates 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 Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

47%

Unprotected Projects

80%

43%

49%

Reported Slow Payment

20%

1%

1%

Projects With Liens

0%

1%

3%

Roeslein & Associates Project and Payment History


  • Last known event: 11/06/2025
  • First known event: 01/27/2023
  • Last known event: 07/15/2020
  • First known event: 07/15/2020

Commercial Construction Project at

401 Randolph St, Red Bud, IL 62278

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 10/04/2024
      • First known event: 09/01/2021

      Commercial Construction Project at

      9200 Watson Rd, Saint Louis, MO 63126

      • Last known event: 09/18/2024
      • First known event: 09/18/2024

      Commercial Construction Project at

      115 Crescent Virginia, Gate, OK 73844

        Construction Project by unknown general contractor at

        • Last known event: 01/24/2024
        • First known event: 01/24/2024

        Commercial Construction Project at

        5950 County Road P, Stratford, TX 79084

          Commercial Construction Project at

          2150 S Delmar Ave, Hartford, IL 62048

            Commercial Construction Project at

            2419 Rd HH, Goodwell, OK 73939

              Commercial Construction Project at

              Goodwell Ave, Goodwell, OK 73939

                Commercial Construction Project at

                6990 Tx 15, Livingston, TX 73960

                  Construction Project at

                    Commercial Construction Project at

                    911 Texas Street, Texhoma, OK 73949

                      Commercial Construction Project at

                      7930 CR BBLOT 3000, Sunray, TX 79086

                        Commercial Construction Project at

                        6705 Feed Mill Road, Snowflake, AZ 85937

                          Construction Project by unknown general contractor at

                          • Last known event: 12/21/2021
                          • First known event: 10/26/2020

                          Commercial Construction Project by Austin Commercial LP at

                          • Last known event: 02/26/2021
                          • First known event: 02/26/2021

                          Commercial Construction Project by Austin Commercial LP at

                          • Last known event: 02/09/2021
                          • First known event: 02/09/2021

                          Commercial Construction Project at

                          SAINT LOUIS MO 63126, St Louis, MO 63126

                            Commercial Construction Project at

                            4106 MIRRIAM ST, Bethany, MO 64424

                              Commercial Construction Project at

                              2522 STATE HIGHWAY N, Albany, MO 64402

                                • Last known event: 11/17/2020
                                • First known event: 11/17/2020

                                Commercial Construction Project at

                                3218 Chestnut Hill Rd, Dandridge, TN 37725

                                  Waiting for payment from Roeslein & Associates


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  80% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 80%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                  2025 - 80%

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Usually 10% retainage in Florida. See typical retainage by State for Roeslein & Associates.

                                  100% 10% retainage

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Roeslein & Associates.

                                  Days to Payment

                                  Typical days to payment not yet collected for Roeslein & Associates.