General Contractor
Review the 371 Good & Roberts LLC 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
4202 Illinois St, San Diego, CA 92104
Commercial Construction Project at
385 Requeza St, Encinitas, CA 92024
Commercial Construction Project at
6838 FLANDERS DR, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 W Island Ave, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13541 Stoney Creek Rd, San Diego, CA 92129
Commercial Construction Project at
800 Nautilus St, La Jolla, CA 92037
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
2455 Impala Dr, Carlsbad, CA 92010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
8201 MERGE AVE, San Diego, CA 92101
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Good & Roberts LLC.
20% No Retainage
40% 5% retainage
40% 10% retainage
Others typically said they were paid if paid from Good & Roberts LLC. See what were common payment terms.
67% Pay if paid
33% Pay when paid
Good & Roberts LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days