Rogers Electric Co. Inc. has worked on 1714 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rogers Electric Co. Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
65%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5667 Kanan Rd, Agoura Hills, CA 91301
Construction Project by unknown general contractor at
4298 Snapfinger Woods Dr, Decatur, GA 30035
Commercial Construction Project by R.A. Rogers Construction Company at
11800 TAMIAMI TRL E, Naples, FL 34113
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Layton Construction Co. at
9234 State Road 54, New Port Richey, FL 34655
Commercial Construction Project by Layton Construction Co. at
675 N 55th Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
1000 S J Elmer Weaver Fwy, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
5600 State Road 544, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2209 Main St, Clearwater, FL 33759
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
346 E 1600 S, American Fork, UT 84003
Commercial Construction Project by Layton Construction Co. at
555 N 55th Ave, Phoenix, AZ 85043
Commercial Construction Project by Dome Construction at
Construction Project by unknown general contractor at
2240 N Bellflower Blvd, Long Beach, CA 90815
Commercial Construction Project by Layton Construction Co. at
2201 Main St, Dunedin, FL 34698
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
3930 Pleasantdale Rd, Atlanta, GA 30340
Commercial Construction Project by Fulcrum Construction at
120 Greg St, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
1647 1390 TINGLE CIR, Mobile, AL 36606
Commercial Construction Project by William A. Randolph, Inc. at
Commercial Construction Project by Target Corporation at
1201 County Rd 581, Zephyrhills, FL 33544
Commercial Construction Project by unknown general contractor at
101 Buckwalter Place Blvd, Bluffton, SC 29910
Commercial Construction Project by Novak Construction Company at
1005 South H Street, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
8713 Freedom Dr, Baytown, TX 77523
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%