RoadSafe Traffic Systems Inc has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, RoadSafe Traffic Systems Inc had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
93%
32%
34%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7221 Cross Park Dr, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
0 E Golden Valley Road APN's 088-201-05, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6475 Symmes Rd, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
55 Bodwell St, Avon, MA 02322
Commercial Construction Project by unknown general contractor at
2619 LINDA WAY, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
939 E Bloomingdale Ave, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
111 N Mt Carmel Rd, Valrico, FL 33594
Commercial Construction Project by unknown general contractor at
5411 Beaumont Center Blvd, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
2507 S Macdill Ave, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
4701 E Broadway Ave, Tampa, FL 33605
Commercial Construction Project by Kalb Industries Of Nevada Ltd at
695 Eastgate Rd, Henderson, NV 89011
State / County Construction Project by Je Construction Services at
SOUTH PADRE ISLAND DR, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
14809 14th St, Dade City, FL 33523
Commercial Construction Project by Northern Nevada Homes at
Comstock Drive, Reno, NV 89511
State / County Construction Project by unknown general contractor at
5141 78th Ave N, Pinellas Park, FL 33781
Residential Construction Project by unknown general contractor at
Comstock Drive, Reno, NV 89502
Commercial Construction Project by Granite Construction Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
intersection of lambert rd & leffingwell rd, Whittier, CA 90604
Commercial Construction Project by unknown general contractor at
1861 MASSARO BLVD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
BEACH RD, Sarasota, FL 34242
Commercial Construction Project by unknown general contractor at
39111 Pattie Rd, Zephyrhills, FL 33540
Commercial Construction Project by Granite Construction Company at
Commercial Construction Project by unknown general contractor at
610 airport ave e, Venice, FL 34285
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 100%
2022 - 100%