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Rogue Erectors Payment and Project History

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 Monitoring235 Projects


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%

Rogue Erectors Project and Payment History


Construction Project by Burton Construction at

1425 SusurroÂ, San Marcos, TX 78666

  • Last known event: 12/19/2022
  • First known event: 12/19/2022

Construction Project by unknown general contractor at

  • Last known event: 12/16/2022
  • First known event: 12/16/2022

Construction Project by unknown general contractor at

2100 Chisholm Trail Rd, Round Rock, TX 78681

  • Last known event: 11/16/2022
  • First known event: 11/16/2022

Commercial Construction Project by Burton Construction at

Susurro Pkwy, San Marcos, TX 78666

    • Last known event: 05/19/2022
    • First known event: 09/15/2021

    Construction Project by Locus Construction (TX) at

    5473 Eisenhauer Rd, San Antonio, TX 78218

      Commercial Construction Project by unknown general contractor at

      • Last known event: 11/12/2021
      • First known event: 11/12/2021
      • Last known event: 01/14/2022
      • First known event: 01/14/2022

      Commercial Construction Project by unknown general contractor at

      12724 US Hwy 183, Buda, TX 78610

      • Last known event: 01/14/2022
      • First known event: 12/15/2021

      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

                • Last known event: 09/15/2021
                • First known event: 09/15/2021

                Commercial Construction Project by unknown general contractor at

                • Last known event: 10/15/2021
                • First known event: 09/15/2021

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/15/2021
                • First known event: 08/13/2021

                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

                          Waiting for payment from Rogue Erectors


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                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2021 - 88%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Rogue Erectors.

                          Payment Terms

                          Others typically said they were paid on invoice from Rogue Erectors. See what were common payment terms.

                          100% Paid on invoice

                          Days to Payment

                          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

                          Read testimonials about Rogue Erectors


                          Employees are paid weekly on time. Vendor payment slow only if GC payments are slow. Never had a problem getting paid by them.

                          3 years ago
                          See all testimonials