General Contractor
Review the 32 ROCO Real Estate 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by First OnSite at
1231 North Rd SE, Niles, OH 44446
Commercial Construction Project at
21516 dequindre rd, Warren, MI 48091
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
366 Richland Ave, Athens, OH 45701
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
4400 Ursuline, Galveston, TX 77550
Construction Project at
555 7th St NW, Grand Rapids, MI 49504
Commercial Construction Project at
3875 S Highway 55, Jackson, MS 39212
Commercial Construction Project at
4901 McWillie Cir, Jackson, MS 39206
Commercial Construction Project at
6277 Lake Arbor Dr, Memphis, TN 38115
Commercial Construction Project at
Commercial Construction Project at
5255 Manhattan Rd, Jackson, MS 39206
Commercial Construction Project at
3500 State Hwy 39, Meridian, MS 39301
Commercial Construction Project at
1501 E Reed Rd, Greenville, MS 38703
Commercial Construction Project at
Commercial Construction Project at
5995 Waterstone Oak Way, Memphis, TN 38115
Commercial Construction Project at
1719 Hwy 19 N, Meridian, MS 39307
Commercial Construction Project at
Commercial Construction Project at
408 Fairfax Dr, Fairfield, AL 35064
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
2727 Godby Rd, Atlanta, GA 30349
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for ROCO Real Estate.
Others typically said they were paid on invoice from ROCO Real Estate. See what were common payment terms.
100% Paid on invoice
ROCO Real Estate typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days