General Contractor
Review the 69 The Rogers Group (FL) 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%
26%
38%
Unprotected Projects
94%
63%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
Construction Project at
1820 S Ocean Blvd, Palm Beach, FL 33480
Construction Project by unknown general contractor at
11725 Angeline Pl, Land O Lakes, FL 34638
Commercial Construction Project at
6925 Fernandez Dr, Riverview, FL 33569
Commercial Construction Project at
7322 Us Highway 19 N, Pinellas Park, FL 33781
Commercial Construction Project by Lennar at
3930 Northern Key Dr, Plant City, FL 33565
Commercial Construction Project at
1990 Lanier Rd, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
12221 Cattleside Dr, Riverview, FL 33579
Commercial Construction Project at
710 E REYNOLDS ST, Plant City, FL 33563
Construction Project by unknown general contractor at
14950 Summer Branch Dr, Lithia, FL 33547
Commercial Construction Project at
15351 BURNT STORE ROAD, Plant City, FL 33563
Commercial Construction Project by DEME Construction LLC (FL) at
15351 BURNT STORE RD, Punta Gorda, FL 33955
Commercial Construction Project at
COURT STREET AND 5TH AVENUE, Zephyrhills, FL 33541
Commercial Construction Project at
Commercial Construction Project at
8245 Curley Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
7600 Island Cove Ter, Sarasota, FL 34240
Residential Construction Project at
5380 Night Tide Ln, Wimauma, FL 33598
Construction Project at
2552 Murray Pass, Odessa, FL 33556
Commercial Construction Project at
31495 Mirada Blvd, San Antonio, FL 33576
Commercial Construction Project at
710 E REYNOLDS STREET, Bay, AR 72411
Commercial Construction Project at
2929 FOREST HAMMOCK DR, Plant City, FL 33566
Commercial Construction Project at
8630 Sunny Page Ln, North Fort Myers, FL 33917
Commercial Construction Project at
5371 Night Tide Ln, Wimauma, FL 33598
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
17984 US 301 S, Wimauma, FL 33598
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 94%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for The Rogers Group (FL).
100% 10% retainage
Typical contract pay terms not yet reported for The Rogers Group (FL).
Typical days to payment not yet collected for The Rogers Group (FL).