Subcontractor
Review the 16 RJ Roy & Sons 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Acella Construction Corporation at
Commercial Construction Project by unknown general contractor at
195 Central Ave, Milton, MA 02186
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WESTCOAT DR EAST, Taunton, MA 02718
Commercial Construction Project by Windover Construction at
2 Loring Blvd, Plymouth, MA 02360
State / County Construction Project by Page Building Construction at
Quaker Meeting House Rd, Sandwich, MA 02563
Commercial Construction Project by Page Building Construction at
34 QUAKER MEETING HOUSE RD, Sandwich, MA 02563
Commercial Construction Project by unknown general contractor at
300 LITTLE SANDY POND RD, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
17 Cape Dr, Mashpee, MA 02649
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for RJ Roy & Sons.
Typical contract pay terms not yet reported for RJ Roy & Sons.
Typical days to payment not yet collected for RJ Roy & Sons.