Menu
HomeContractorsRoeslein & AssociatesPayment and Project History

Roeslein & Associates Payment and Project History

Review the 31 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

37%

Unprotected Projects

100%

61%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Roeslein & Associates Project and Payment History


Commercial Construction Project 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

    9200 Watson Rd, Saint Louis, MO 63126

      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

                115 Crescent Virginia, Gate, OK 73844

                  Construction Project by unknown general contractor at

                  • Last known event: 01/27/2023
                  • First known event: 01/27/2023

                  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

                        Commercial Construction Project at

                        • Last known event: 09/01/2021
                        • First known event: 09/01/2021

                        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
                              1 Active Lien 

                              Commercial Construction Project at

                              3218 Chestnut Hill Rd, Dandridge, TN 37725

                                • Last known event: 07/15/2020
                                • First known event: 07/15/2020
                                1 Active Lien 
                                • Last known event: 07/16/2020
                                • First known event: 07/16/2020
                                1 Active Lien 

                                Commercial Construction Project at

                                • Last known event: 07/26/2018
                                • First known event: 07/26/2018

                                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

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                2021 - 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.