Subcontractor
Review the 23 Robertson Industries 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
14%
32%
41%
Unprotected Projects
86%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
305 Mariposa Ave, Mountain View, CA 94041
Construction Project by unknown general contractor at
201 Rengstorff Ave, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Construction Project by unknown general contractor at
615 Cuesta Dr, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
1008 Little Lane, Carson City, NV 89701
Construction Project by unknown general contractor at
500 Chesley Ave, Mountain View, CA 94040
Construction Project by unknown general contractor at
2070 Marich Way, Mountain View, CA 94040
Construction Project by unknown general contractor at
550 Sylvan Ave, Mountain View, CA 94041
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4 Civic Center Plz, Irvine, CA 92606
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 W Bonds Ranch Rd, Fort Worth, TX 76131
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
1255 Patriots Way, Moapa, NV 89025
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
475 Pulse Ave, Henderson, NV 89011
Commercial Construction Project by WPIC Construction LLC 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 - 75%
Typical retainage not yet submitted for Robertson Industries Inc..
Typical contract pay terms not yet reported for Robertson Industries Inc..
Typical days to payment not yet collected for Robertson Industries Inc..