Rogue Custom Drywall LLC has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rogue Custom Drywall LLC had no reported payment issues on 23% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
19%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
81%
7%
2%
Residential Construction Project by Greenland Construction & Engineering LLC at
33 Nurmi Dr, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
5730 SW 49th St, Miami, FL 33155
Construction Project by unknown general contractor at
6205 La Gorce Dr, Miami Beach, FL 33140
Construction Project by unknown general contractor at
6401 Kendale Lakes Dr, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
7707 NE 8th Ave, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
1155 NE 89th St, Miami, FL 33138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2881 Ponce De Leon Blvd, Coral Gables, FL 33134
Construction Project by unknown general contractor at
7440 SW 69th Ct, Miami, FL 33143
Construction Project by unknown general contractor at
1420 SW 17th St, Miami, FL 33145
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3490 NW 2nd Ave, Miami, FL 33127
Construction Project by unknown general contractor at
7000 Hialeah Gardens Blvd, Hialeah, FL 33018
Construction Project by unknown general contractor at
6619 Granada Blvd, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
7711 NE 8th Ave, Miami, FL 33138
Construction Project by unknown general contractor at
17183 Whitehaven Dr, Boca Raton, FL 33496
Construction Project by unknown general contractor at
4651 Sheridan St, Hollywood, FL 33021
Construction Project by unknown general contractor at
2841 LAKE RIDGE LN, Weston, FL 33332
Construction Project by unknown general contractor at
13851 SW 119th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
16750 Botaniko Dr N, Weston, FL 33326
Construction Project by unknown general contractor at
16740 Botaniko Dr N, Weston, FL 33326
Construction Project by unknown general contractor at
16489 Botaniko Dr N, Weston, FL 33326
Construction Project by unknown general contractor at
14930 SW CT-16, Fort Lauderdale, FL 33326
Residential Construction Project by unknown general contractor at
300 Biscayne Boulevard Way Apt 5601, Miami, FL 33131
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 23%
2024 - 50%
2023 - 38%
2022 - 0%
They have worked with me on plenty of projects and they are excepcional in quality and professionalism. Recommend eyes close