General Contractor
Review the 26 ROA Contractors Corp. 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by ANF Group Inc at
7301-7401 LAKE BANK LOOP, Fort Myers, FL 33966
Construction Project at
12270 J V Parker Ln, Fort Myers, FL 33966
Construction Project at
8955 SW 40th Ter, Miami, FL 33165
Commercial Construction Project by AGE Construction & Development at
8966 Bird Rd, Miami, FL 33165
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Shorecrest Construction Inc. at
Construction Project by unknown general contractor at
10925 SW 218th Ter, Miami, FL 33170
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Miami, Miami, FL 33101
Construction Project at
3720 Chase Ave, Miami Beach, FL 33140
Construction Project at
2311 NW 22ND Street, Miami, FL 33142
Commercial Construction Project at
Various, Miami, FL 33101
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 33%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for ROA Contractors Corp..
Typical contract pay terms not yet reported for ROA Contractors Corp..
Typical days to payment not yet collected for ROA Contractors Corp..