General Contractor
Review the 473 Rogers & Willard Inc 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%
31%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
11 N Water St R012657193, Mobile, AL 36602
Commercial Construction Project by Mobile Acoustical & Drywall at
Commercial Construction Project at
1044 E Fairview Ave, Montgomery, AL 36106
Other Construction Project at
101 BIENVILLE AVE, Mobile, AL 36606
Residential Construction Project at
453 Hickory St, Mobile, AL 36603
Residential Construction Project at
6 S FRANKLIN ST, Mobile, AL 36602
Commercial Construction Project at
112 Airport Blvd, Pensacola, FL 32503
Construction Project at
209 EAST AZELIA AVE, Foley, AL 36535
Commercial Construction Project at
710 Corporate Cir, Salisbury, NC 28147
State / County Construction Project at
1571 TED BATES RD, Evergreen, AL 36401
Construction Project by unknown general contractor at
3101 Lees Ln Unit NE, Mobile, AL 36693
Commercial Construction Project at
4014 INDUSTRY DR, Chattanooga, TN 37416
Commercial Construction Project at
107 St Francis St, Mobile, AL 36602
Commercial Construction Project at
200 Azalea Ave E, Foley, AL 36535
Construction Project by unknown general contractor at
107 St Francis St Ste 920, Mobile, AL 36602
Construction Project by unknown general contractor at
107 St Francis St Ste 2220, Mobile, AL 36602
Commercial Construction Project at
300 E Azalea Ave, Foley, AL 36535
Construction Project by unknown general contractor at
1419 Forest Cove Dr, Mobile, AL 36618
Construction Project by unknown general contractor at
505 Martin Luther King Jr Ave, Mobile, AL 36603
Construction Project by unknown general contractor at
1252 Martin Luther King Jr Ave, Mobile, AL 36603
Construction Project by unknown general contractor at
170 saint francis st, Mobile, AL 36602
Commercial Construction Project at
430 Commerce Lake Dr, Saint Augustine, FL 32095
Construction Project at
30 N Florida St, Mobile, AL 36607
Construction Project at
50 N Florida St, Mobile, AL 36607
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Usually 10% retainage in Alabama. See typical retainage by State for Rogers & Willard Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Rogers & Willard Inc.
Typical days to payment not yet collected for Rogers & Willard Inc.