Subcontractor
Review the 23 Rodney's Custom-Cut Sign Co. 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by unknown general contractor at
1930 Clark Ave, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
201 Soccer Park Dr, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
781 Avent Ferry Rd, Holly Springs, NC 27540
Commercial Construction Project by Wimco Corp at
1301 Cotanche St, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
1690 US 1 Hwy S, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2391 GREENSPRING DRIVE, Lutherville Timonium, MD 21093
State / County Construction Project by Balfour Beatty at
311 W Cornelius Harnett Blvd, Lillington, NC 27546
Commercial Construction Project by unknown general contractor at
2521 Campbell Rd, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 W English Rd, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
11600 Hull Street Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5540 Centerview Dr Ste 100, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rodney's Custom-Cut Sign Co. Inc..
Typical contract pay terms not yet reported for Rodney's Custom-Cut Sign Co. Inc..
Typical days to payment not yet collected for Rodney's Custom-Cut Sign Co. Inc..