General Contractor
Review the 14 M.W. Rogers ConstructionInc. (TX) 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%
Residential Construction Project at
20 Cedar Ln, Palacios, TX 77465
Commercial Construction Project at
11900 Barwood Bend Dr, Houston, TX 77065
Commercial Construction Project at
10925 Beamer Rd, Houston, TX 77089
State / County Construction Project at
4550 Main Street, Orange Beach, AL 36561
Residential Construction Project at
7536 Harms Rd, Houston, TX 77041
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
Commercial Construction Project at
9678 Marbach Rd, San Antonio, TX 78245
Commercial Construction Project at
204 S 31st St, Temple, TX 76504
Commercial Construction Project at
136 E Burgundy Bay, Port O Connor, TX 77982
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 - 100%
Typical retainage not yet submitted for M.W. Rogers ConstructionInc. (TX).
Typical contract pay terms not yet reported for M.W. Rogers ConstructionInc. (TX).
Typical days to payment not yet collected for M.W. Rogers ConstructionInc. (TX).