General Contractor
Review the 9 Roeland Construction, 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
228 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
230 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
226 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
222 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
224 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
222 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
224 2nd St, Huntington Beach, CA 92648
Residential Construction Project at
226 2nd St, Huntington Beach, CA 92648
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Roeland Construction, Inc.
Typical contract pay terms not yet reported for Roeland Construction, Inc.
Typical days to payment not yet collected for Roeland Construction, Inc.