Subcontractor
Review the 235 Rogue Erectors 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by Cadence McShane Construction at
Construction Project by Burton Construction at
Construction Project by E.E. Reed Construction, LP at
Construction Project by Burton Construction at
1425 SusurroÂ, San Marcos, TX 78666
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 Chisholm Trail Rd, Round Rock, TX 78681
Commercial Construction Project by Burton Construction at
Susurro Pkwy, San Marcos, TX 78666
Residential Construction Project by San Gabriel Project Manag at
Construction Project by Locus Construction (TX) at
5473 Eisenhauer Rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Capital Constructors Group LLC at
Commercial Construction Project by unknown general contractor at
12724 US Hwy 183, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
183 Industrial Park, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
9700 US Hwy 290, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
908 DREAM CATCHER DR, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Industry Way, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
559 N Interstate 35, Round Rock, TX 78664
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 88%
Typical retainage not yet submitted for Rogue Erectors.
Others typically said they were paid on invoice from Rogue Erectors. See what were common payment terms.
100% Paid on invoice
Rogue Erectors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
50% 15 - 30 days
25% > 60 days
Employees are paid weekly on time. Vendor payment slow only if GC payments are slow. Never had a problem getting paid by them.