Subcontractor
Review the 69 J Rollins 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
J ROLLINS NNG PALMYRA LS NORTHERN NATURAL, Gas, KS 67861
Construction Project by Price Electric (IA) at
1508 E Schrock Rd, Waterloo, IA 50701
Commercial Construction Project by unknown general contractor at
19901 Chippendale Ave, Farmington, MN 55024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7174 Farm To Market Rd 119, Sunray, TX 79086
Commercial Construction Project by unknown general contractor at
32 9744 101, O'donnell, TX 79351
Commercial Construction Project by unknown general contractor at
71087 210th St, Albert Lea, MN 56007
Commercial Construction Project by unknown general contractor at
Gilbert, Gilbert, IA 50105
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3036 Valley View Rd, Ames, IA 50014
Construction Project by unknown general contractor at
9255 County Rd 33, Young America, MN 55397
Commercial Construction Project by unknown general contractor at
Unnamed Road, Crane, TX 79731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31 38407 103, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
Locap Rd, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
32 0703194 96 4638461 s 15th st & n spikes rd, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 vly Flag Dr, Houston, TX 77078
Commercial Construction Project by unknown general contractor at
1321 Old Laguardo Rd E, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
Hwy 30, Fremont, NE 68025
Commercial Construction Project by unknown general contractor at
Black Jack Rd, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
Co Rd 1745, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
4775 Hwy 109 N, Lebanon, TN 37087
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, 29% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 29%
2022 - 29%
2021 - 94%
Typical retainage not yet submitted for J Rollins Construction.
Others typically said they were paid on invoice from J Rollins Construction. See what were common payment terms.
100% Paid on invoice
J Rollins Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days