General Contractor
Review the 172 Roadway Engineering & Contracting Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
State / County Construction Project at
12066 Vivienda Ave, Grand Terrace, CA 92313
Construction Project at
MacKay Drive Sidewalk Project, , d3-00
Commercial Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
6666 School Circle Dr, Riverside, CA 92506
Commercial Construction Project at
FOB 4419 VARIOUS LOCATIONS, Rialto, CA 92376
State / County Construction Project by Harry H. Joh Construction Inc. at
16275 Grand Ave, Lake Elsinore, CA 92530
Commercial Construction Project at
3100 E COLTON DRIVE, Redlands, CA 92374
Commercial Construction Project at
State / County Construction Project at
1050 E Olive St, Colton, CA 92324
State / County Construction Project at
160 S 10th St, Colton, CA 92324
State / County Construction Project at
Construction Project at
1402 Sycamore Ave 4741, Tustin, CA 92780
Commercial Construction Project at
Commercial Construction Project at
440 N Allyn Ave, Ontario, CA 91764
Commercial Construction Project at
Commercial Construction Project at
5251 Denali Ct, Fontana, CA 92336
Commercial Construction Project at
250 W La Verne Ave, Pomona, CA 91767
Commercial Construction Project at
2760 Riva Ridge St, Perris, CA 92571
State / County Construction Project at
Commercial Construction Project at
normandy rd & berea rd, Menifee, CA 92584
Commercial Construction Project at
10966 Banana Ave, Fontana, CA 92337
Commercial Construction Project at
1390 e mission blvd, Pomona, CA 91766
State / County Construction Project at
Commercial Construction Project at
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%
2021 - 100%
Typical retainage not yet submitted for Roadway Engineering & Contracting Inc.
Typical contract pay terms not yet reported for Roadway Engineering & Contracting Inc.
Typical days to payment not yet collected for Roadway Engineering & Contracting Inc.