General Contractor
Review the 434 Rogers & Willard 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
5200 Battleship Pkwy R012131701, Spanish Fort, AL 36527
State / County Construction Project at
5200 Battleship Pkwy, Spanish Fort, AL 36527
State / County Construction Project at
6021 Usa Dr S, Mobile, AL 36688
Commercial Construction Project at
218 Race Track Rd NE, Fort Walton Beach, FL 32547
State / County Construction Project at
State / County Construction Project at
1255 Dauphin St, Mobile, AL 36604
Commercial Construction Project at
200 Azalea Ave E, Foley, AL 36535
Commercial Construction Project at
6430 OTTAGE HILL RD, Mobile, AL 36695
Construction Project by unknown general contractor at
1201 Paper Mill Rd, Mobile, AL 36610
Commercial Construction Project at
406 MARINE ST, Mobile, AL 36604
Commercial Construction Project at
8966 Distribution Ave, Milton, FL 32583
Commercial Construction Project by Mobile Acoustical & Drywall at
Commercial Construction Project at
3062 Government Blvd, Mobile, AL 36606
Commercial Construction Project at
5313 Hwy 90, Milton, FL 32571
Commercial Construction Project at
1655 McGill Ave, Mobile, AL 36604
Construction Project by unknown general contractor at
1655 McGill Ave Unit WING, Mobile, AL 36604
Construction Project by unknown general contractor at
1655 McGill Ave Unit WINGS, Mobile, AL 36604
Commercial Construction Project at
NW CORNER OF RACETRACK RD AND, Fort Walton Beach, FL 32547
Commercial Construction Project at
1505 DAPHNE AVE, Daphne, AL 36526
Residential Construction Project at
5223 Cottage Hill Rd, Mobile, AL 36609
Commercial Construction Project at
510 E Howze Beach Rd, Slidell, LA 70461
Construction Project by unknown general contractor at
11 N Water St Ste 2150, Mobile, AL 36602
Commercial Construction Project at
107 St Francis St R011828001, Mobile, AL 36602
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 94%
Usually 10% retainage in Alabama. See typical retainage by State for Rogers & Willard Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Rogers & Willard Inc.
Typical days to payment not yet collected for Rogers & Willard Inc.