General Contractor
Review the 14 E. Roane Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Commercial Construction Project at
Construction Project at
9541 Commerce Way, Adelanto, CA 92301
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
11329 Oxnard St, North Hollywood, CA 91606
Residential Construction Project at
11631 Victory Blvd, North Hollywood, CA 91606
Residential Construction Project at
11329 Oxnard St, North Hollywood, CA 91606
Commercial Construction Project at
Commercial Construction Project at
3523 Laurelvale Dr, Studio City, CA 91604
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for E. Roane Construction.
Typical contract pay terms not yet reported for E. Roane Construction.
Typical days to payment not yet collected for E. Roane Construction.