General Contractor
Review the 1018 Rodgers Builders, 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%
30%
42%
Unprotected Projects
97%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
1900 Randolph Rd, Charlotte, NC 28207
Construction Project by unknown general contractor at
620 S Tryon St Unit 1100, Charlotte, NC 28202
Commercial Construction Project at
108 S Tryon St, Charlotte, NC 28202
State / County Construction Project at
310 N Tryon St, Charlotte, NC 28202
Commercial Construction Project at
10681 CLEAR CREEK COMMERCE DR, Charlotte, NC 28227
Construction Project by unknown general contractor at
15220 Bowl St Ste 102, Charlotte, NC 28277
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
420 Anderson St, Durham, NC 27705
Commercial Construction Project at
100 Callen Blvd, Summerville, SC 29486
Commercial Construction Project at
6901 Ibm Dr, Charlotte, NC 28262
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
620 S Tryon St Unit 1800, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
150 N College St Ste 3010, Charlotte, NC 28202
Construction Project at
4440 Jessup Grove Rd, Greensboro, NC 27410
Commercial Construction Project by DPR Construction at
State / County Construction Project at
1658 Sterling Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
1525 W T Harris Blvd Unit 3A1, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
4209 Highway 74, Monroe, NC 28110
Commercial Construction Project at
1241 Charlottetowne Ave, Charlotte, NC 28204
State / County 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Rodgers Builders, Inc..
5% No Retainage
10% 5% retainage
76% 10% retainage
Others typically said they were paid when paid from Rodgers Builders, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Rodgers Builders, Inc..