Menu

Rogue Custom Drywall LLC Job history

Rogue Custom Drywall LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rogue Custom Drywall LLC had no reported payment issues on 20% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

75%

Unprotected Projects

0%

20%

20%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

15%

4%

Rogue Custom Drywall LLC Project and Payment History


Construction Project by unknown general contractor at

22595 SW 125th Ave, Miami, FL 33170

  • Last known event: 11/07/2023
  • First known event: 11/07/2023
1 Active Lien 

Construction Project by unknown general contractor at

16776 Natures Way, Weston, FL 33326

  • Last known event: 11/08/2023
  • First known event: 11/08/2023
1 Active Lien 

Construction Project by unknown general contractor at

16750 Botaniko Dr N, Weston, FL 33326

  • Last known event: 11/08/2023
  • First known event: 11/08/2023
1 Active Lien 

Construction Project by Madison Construction Group Inc. (FL) at

2843 S Bayshore Dr Unit 8D, Miami, FL 33133

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      7280 Jacaranda Ln, Miami Lakes, FL 33014

      • Last known event: 05/24/2023
      • First known event: 05/24/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      7551 SW 59th St, Miami, FL 33143

      • Last known event: 05/24/2023
      • First known event: 05/24/2023
      1 Active Lien 

      Construction Project by Gestido Construction at

      932 NW 16th Ter, Fort Lauderdale, FL 33311

      • Last known event: 05/22/2023
      • First known event: 05/22/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      10898 Blue Palm St, Plantation, FL 33324

      • Last known event: 05/22/2023
      • First known event: 05/22/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      108 NW 31st Ave, Fort Lauderdale, FL 33311

      • Last known event: 05/22/2023
      • First known event: 05/22/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      • Last known event: 02/08/2023
      • First known event: 02/08/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      16659 Botaniko Dr N, Weston, FL 33326

      • Last known event: 01/26/2023
      • First known event: 01/26/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      9103 SW 787 PL, Miami, FL 33156

      • Last known event: 12/13/2022
      • First known event: 12/13/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      5540 sW 8574 st, Miami, FL 33143

      • Last known event: 12/13/2022
      • First known event: 12/13/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      236 S Island Dr, Golden Beach, FL 33160

      • Last known event: 12/13/2022
      • First known event: 12/13/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      10110 SW 72nd Ave, Pinecrest, FL 33156

        • Last known event: 06/13/2022
        • First known event: 06/13/2022
        1 Active Lien 

        Construction Project by unknown general contractor at

        • Last known event: 01/10/2022
        • First known event: 01/10/2022
        1 Active Lien 

        Construction Project by unknown general contractor at

        16732 Botaniko Dr, Weston, FL 33326

        • Last known event: 01/12/2021
        • First known event: 01/12/2021
        2 Active Liens 

        Construction Project by unknown general contractor at

        16502 Botaniko Dr, Weston, FL 33326

        • Last known event: 01/07/2021
        • First known event: 01/07/2021
        1 Active Lien 

        Waiting for payment from Rogue Custom Drywall LLC


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        20% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 20%

        Payment Performance Over the Years

        According to available information, 33% of projects in 2023 had no reported payment incidents.

        2023 - 33%

        2022 - 0%

        2021 - 0%

        Read testimonials about Rogue Custom Drywall LLC


        They have worked with me on plenty of projects and they are excepcional in quality and professionalism. Recommend eyes close

        11 months ago
        See all testimonials 

        Suppliers they work with most