Subcontractor
Review the 158 Rogers & Sons 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
9400 E 46th Pl Ste 101, Denver, CO 80238
Construction Project by unknown general contractor at
1880 Gaylord St, Denver, CO 80206
Commercial Construction Project by SFV Services at
5090 Acoma St, Denver, CO 80216
Construction Project by unknown general contractor at
200 W 48th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
11351 E 45th Ave, Denver, CO 80239
Construction Project by unknown general contractor at
1435 Larimer St Ste 200, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15680 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
19822 E 22nd Ave Unit A, Aurora, CO 80011
Construction Project by unknown general contractor at
10241 E 51st Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
7801 S Fairplay St Unit 100, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
3535 Carder Ct, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
1128 Pennsylvania Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
4765 Walnut St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
7811 S Fairplay St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8120 W Tufts Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
11011 E 104th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
5725 Pecos St Ste 101, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
533 VAN GORDON ST, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
10899 Havana St Ste 1240, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
e 23rd ave & n downing st, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
11011 E 104th Ave Ste 1000, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
250 ASH ST, Denver, CO 80220
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rogers & Sons Inc..
Typical contract pay terms not yet reported for Rogers & Sons Inc..
Typical days to payment not yet collected for Rogers & Sons Inc..