General Contractor
Review the 189 Robinson Construction 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%
50%
41%
Unprotected Projects
92%
47%
54%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
126 N Broad St, Battle Creek, MI 49017
Commercial Construction Project at
Commercial Construction Project at
602 N Range Line Rd, Morristown, IN 46161
Commercial Construction Project at
22450 State Hwy E, Bloomfield, MO 63825
Commercial Construction Project at
107 Joaquin Cavazos Memorial D, Los Indios, TX 78567
Commercial Construction Project at
Commercial Construction Project at
s lamb weston rd, American Falls, ID 83211
Commercial Construction Project by The Korte Company at
3001 TINKER AFB, Midwest City, OK 73145
Commercial Construction Project at
4301 W 73rd Street, Anderson, IN 46013
Commercial Construction Project at
1111 Carnation Dr, Jacksonville, IL 62650
Construction Project by unknown general contractor at
101 Bill Bryan Blvd, Hopkinsville, KY 42240
Commercial Construction Project at
110 Bill Bryan Blvd, Hopkinsville, KY 42240
Commercial Construction Project at
Commercial Construction Project at
13900 N Lincoln Blvd, Edmond, OK 73013
Commercial Construction Project at
1212 Saint Francis Dr, Dexter, MO 63841
Commercial Construction Project at
1204 Lenco Ave, Jackson, MO 63755
Construction Project by unknown general contractor at
216 N Gee St, Jonesboro, AR 72401
Commercial Construction Project at
Commercial Construction Project at
3140 Nash Rd, Scott City, MO 63780
Commercial Construction Project at
2411 Walters Ln, Perryville, MO 63775
Commercial Construction Project at
101 N Floyd St, Jonesboro, AR 72401
Commercial Construction Project at
5102 Barack Obama Way, New Albany, IN 47150
Commercial Construction Project at
777 N Main St, Cape Girardeau, MO 63701
Commercial Construction Project at
2975 Lamb Weston Rd, American Falls, ID 83211
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Robinson Construction.
Typical contract pay terms not yet reported for Robinson Construction.
Typical days to payment not yet collected for Robinson Construction.