General Contractor
Review the 95 Roed 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
18122 LITTLEPAHE RD, Ramona, CA 92065
Residential Construction Project at
715 B St, Ramona, CA 92065
Residential Construction Project at
14776 Mussey Grade Rd, Ramona, CA 92065
Residential Construction Project at
610 Amigos Rd, Ramona, CA 92065
Residential Construction Project at
2731 Ocean St, Carlsbad, CA 92008
Residential Construction Project at
7884 lookout dr, La Jolla, CA 92037
Residential Construction Project at
125 Sherrie Ln, Del Mar, CA 92014
Residential Construction Project at
Residential Construction Project at
6376 Castejon Dr, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
2036 2038 2040 N HIGHLAND AVE, San Diego, CA 92113
Residential Construction Project at
19939-19941 Fortuna Del Este, Escondido, CA 92029
Residential Construction Project at
2105 BRIGANTINE CT, Encinitas, CA 92024
Residential Construction Project at
2930 Deeb Ct, Vista, CA 92084
Residential Construction Project at
Residential Construction Project at
215 Avenida Cortez, La Jolla, CA 92037
Residential Construction Project at
2341 Calle Corta, La Jolla, CA 92037
Residential Construction Project at
1060 Urania Ave, Encinitas, CA 92024
Residential Construction Project by Hill Construction Co (CA) at
Residential Construction Project at
2073 Coast Blvd, Del Mar, CA 92014
Residential Construction Project at
1310 Hygeia Ave, Encinitas, CA 92024
Residential Construction Project at
3755 Pringle St, San Diego, CA 92103
Residential Construction Project at
Residential Construction Project at
6217 Belmont Trail Ct, San Diego, CA 92130
Residential Construction Project by Hill Construction Co (CA) 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Roed Construction.
Typical contract pay terms not yet reported for Roed Construction.
Typical days to payment not yet collected for Roed Construction.