General Contractor
Review the 24 HC Rogers Construction Group 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%
51%
41%
Unprotected Projects
0%
47%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project at
General Misc Account, Springfield, MO 65806
Residential Construction Project at
5955 S Farm Road 163, Springfield, MO 65810
Commercial Construction Project at
2298 S State Hwy J, Springfield, MO 65809
Commercial Construction Project at
1507 & 1511 east lark st, Springfield, MO 65804
Commercial Construction Project at
2619 E Old Ivy St, Springfield, MO 65804
Commercial Construction Project at
106 penick lane, Ozark, MO 65721
Commercial Construction Project at
2675 S Jefferson Ave, Springfield, MO 65807
Commercial Construction Project at
5554 N Acre Ave, Ozark, MO 65721
Commercial Construction Project at
5553 N Graze St, Ozark, MO 65721
Commercial Construction Project at
5551 N Acre Ave, Ozark, MO 65721
Commercial Construction Project at
5555 N Graze St Unit 4, Ozark, MO 65721
Commercial Construction Project at
5552 N Acre Ave, Ozark, MO 65721
Commercial Construction Project at
5555 N Graze St, Ozark, MO 65721
Commercial Construction Project at
221 SOUTH AVE, Springfield, MO 65806
Residential Construction Project at
4104 MCCAULEY RD, Nixa, MO 65714
Residential Construction Project at
5553 NORTH GLAZE STREET, Doors And Trim, MO 65721
Residential Construction Project at
5553 NORTH GLAZE STREET DEERBROOK ESTATES, Ozark, MO 65721
Residential Construction Project at
5553 NORTH GLAZE STREET DOORS AND TRIM, Ozark, MO 65721
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 - 100%
2021 - 100%
Typical retainage not yet submitted for HC Rogers Construction Group.
Typical contract pay terms not yet reported for HC Rogers Construction Group.
Typical days to payment not yet collected for HC Rogers Construction Group.