General Contractor
Review the 8 Frank A. Rogers & Company (FARCO) 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
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
ROGERS RD, Luray, TN 38352
State / County Construction Project at
1114 Gum St, Conway, AR 72032
State / County Construction Project at
11 N Sky Watch Rd, Walnut Ridge, AR 72476
State / County Construction Project at
1759 Airport Rd, Russellville, AR 72802
State / County Construction Project at
3250 Sand Gap Rd, Conway, AR 72034
Commercial Construction Project at
555 E Main St, Batesville, AR 72501
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Frank A. Rogers & Company (FARCO).
Typical contract pay terms not yet reported for Frank A. Rogers & Company (FARCO).
Typical days to payment not yet collected for Frank A. Rogers & Company (FARCO).