Property Owner / Public Entity
In the last 12 months, D.L. Rogers Corp. has worked 13 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
60%
Unprotected Projects
77%
38%
37%
Reported Slow Payment
23%
6%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
10200 Mabelvale Plaza Dr, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
498 Ayers St, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
4989 AYERS ST, Corpus Christi, TX 78415
Construction Project by unknown general contractor at
2085 E Fire Tower Rd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
20095 Hwy 155 S, Flint, TX 75762
Commercial Construction Project by unknown general contractor at
3333 SOUTH RANGELINE ROAD, Joplin, MO 64804
Construction Project by unknown general contractor at
2563 S RAUL LONGORIA RD, Edinburg, TX 78542
Construction Project by unknown general contractor at
13200 CRYSTAL HILL RD, North Little Rock, AR 72113
Construction Project by unknown general contractor at
1125 Broadway St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
814 W Main St, Grand Prairie, TX 75050
Commercial Construction Project by Simon Roofing at
3500 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
709 W Ehringhaus St, Elizabeth City, NC 27909
Commercial Construction Project by unknown general contractor at
1200 E Loop 304, Crockett, TX 75835
Commercial Construction Project by unknown general contractor at
2401 N Roberts Ave, Lumberton, NC 28358
Commercial Construction Project by unknown general contractor at
6557 S STAPLES ST, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1270 S TRADE DAYS BLVD, Grapevine, TX 76051
Construction Project by unknown general contractor at
5611 S Broadway Ave, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
3800 Nowata Rd, Bartlesville, OK 74006
Commercial Construction Project by unknown general contractor at
814 S BISHOP AVE, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 S RANGELINE RD, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Seidel Construction at
Commercial Construction Project by Scott and Reid General Contractors at
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 - 100%
2022 - 80%