General Contractor
Review the 105 J Rogero 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
174 SOUTHAMPTON DR, Kissimmee, FL 34744
Construction Project at
758 Duart Dr, Orange Park, FL 32073
Construction Project at
315 S Ridgewood Ave, Deland, FL 32720
Construction Project at
6131 Black Filly Ln, Jacksonville, FL 32234
Construction Project at
1096 Landers St, Ormond Beach, FL 32174
Construction Project at
8484 Santana Ct, Jacksonville, FL 32220
Construction Project at
157 Southampton Dr, Kissimmee, FL 34744
Construction Project at
2528 Brookstone Dr, Kissimmee, FL 34744
Construction Project at
1890 Valley Forge Dr, Saint Cloud, FL 34769
Construction Project at
167 Southampton Dr, Kissimmee, FL 34744
Construction Project at
3701 ICENI CT, Middleburg, FL 32068
Construction Project at
3340 TALISMAN DR, Middleburg, FL 32068
Construction Project at
2916 BILOXI TRL, Middleburg, FL 32068
Construction Project at
1011 Ashton Cove Ter, Jacksonville, FL 32218
Construction Project at
1469 Falabella Dr, Jacksonville, FL 32218
Construction Project at
11445 Oaklawn Rd, Jacksonville, FL 32218
Construction Project at
6769 Arrowroot Dr, Jacksonville, FL 32244
Construction Project at
11589 Pleasant Creek Dr, Jacksonville, FL 32218
Construction Project at
10534 Pebble Beach Ct, Jacksonville, FL 32222
Construction Project at
726 Sunken Meadow Ln, Jacksonville, FL 32218
Construction Project at
6256 Hawk View Rd, Jacksonville, FL 32222
Construction Project at
951 Kingfisher Dr, Haines City, FL 33844
Construction Project at
931 Tramells Trl, Kissimmee, FL 34744
Construction Project at
3137 Woodtop Dr, Jacksonville, FL 32277
Construction Project at
5456 Pergran Ct, Jacksonville, FL 32257
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, there were no reported projects in 2023.
2022 - 74%
2021 - 83%
Typical retainage not yet submitted for J Rogero Construction.
Typical contract pay terms not yet reported for J Rogero Construction.
Typical days to payment not yet collected for J Rogero Construction.