General Contractor
Review the 161 Robbins Contracting (LA) 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
613 Hodges St, Lake Charles, LA 70601
Commercial Construction Project at
5476 GRAND CHENIER HWY, Grand Chenier, LA 70643
Commercial Construction Project at
120 Old Hwy 171, Lake Charles, LA 70611
State / County Construction Project at
901 Lake Shore Dr, Lake Charles, LA 70601
Commercial Construction Project at
FAITH WALK, Lake Charles, LA 70611
Commercial Construction Project at
1530 Hwy 90, Jennings, LA 70546
Commercial Construction Project at
645 US Hwy 171, Lake Charles, LA 70611
Commercial Construction Project at
3905 Gerstner Memorial Blvd, Lake Charles, LA 70607
Commercial Construction Project at
847 W Tillie Rd, Lake Charles, LA 70611
Commercial Construction Project at
6844 Hwy 90 E, Lake Charles, LA 70615
Commercial Construction Project at
108 6th St, Kinder, LA 70648
State / County Construction Project at
911 HODGES ST, Lake Charles, LA 70601
Commercial Construction Project at
150 Sam Houston Jones Pkwy, Lake Charles, LA 70611
Commercial Construction Project at
652 Davis Rd, Cameron, LA 70631
Commercial Construction Project at
State / County Construction Project at
3650 Senator J Bennet Johnston Ave, Lake Charles, LA 70607
Commercial Construction Project at
Construction Project at
HWY 26, Jennings, LA 70546
Commercial Construction Project at
Construction Project at
1450 WILLIAMS ST, Lake Charles, LA 70601
Construction Project at
7001 Gulf Hwy, Lake Charles, LA 70607
Construction Project at
340 E Sale Rd, Lake Charles, LA 70605
Commercial Construction Project at
3236 Kirkman St, Lake Charles, LA 70601
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 - 92%
Typical retainage not yet submitted for Robbins Contracting (LA).
Typical contract pay terms not yet reported for Robbins Contracting (LA).
Typical days to payment not yet collected for Robbins Contracting (LA).