General Contractor
Review the 23 Roebuck Construction Group LLC 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%
27%
42%
Unprotected Projects
75%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
2%
3%
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1580 Buena Vista Dr Bld C17, Orlando, FL 32830
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
1906 Towne Centre Blvd Ste 155, Annapolis, MD 21401
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
200 S Quebec St # 115, Denver, CO 80230
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
2855 Stevens Creek Blvd Ste 1808, Santa Clara, CA 95050
Commercial Construction Project at
300 E Miller Ct Unit 2274, Castle Rock, CO 80104
Commercial Construction Project at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by MGM General Contracting at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by RCC Associates at
101 SE 4th Ave, Delray Beach, FL 33483
Commercial Construction Project by RCC Associates at
Commercial Construction Project at
1197 Peachtree St Ste 140, Atlanta, GA 30309
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 - 83%
Typical retainage not yet submitted for Roebuck Construction Group LLC.
Typical contract pay terms not yet reported for Roebuck Construction Group LLC.
Typical days to payment not yet collected for Roebuck Construction Group LLC.