General Contractor
Review the 71 Rolcom Corporation 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by AT&T at
14122 Johnson Rd, Phelan, CA 92371
Commercial Construction Project at
14107 CRENSAHW BLVD, Hawthorne, CA 90250
Commercial Construction Project at
22400 The Old Rd, Newhall, CA 91321
Commercial Construction Project at
5820 Firestone Blvd, South Gate, CA 90280
Commercial Construction Project at
14727 Rinaldi St, San Fernando, CA 91340
Commercial Construction Project at
801 E Carson St, Carson, CA 90745
Commercial Construction Project by TNT Quality Builders at
391 N Main St, Corona, CA 92880
Commercial Construction Project at
1200 S Merrill St, Corona, CA 92882
Commercial Construction Project at
4637 Admiralty Way, Marina Del Rey, CA 90292
Construction Project by unknown general contractor at
15750 Monroe St, Westminster, CA 92683
Commercial Construction Project at
Commercial Construction Project at
14742 Blaine Ave, Bellflower, CA 90706
Construction Project by unknown general contractor at
1302 3/4 S Lyon St Unit, Santa Ana, CA 92705
Commercial Construction Project at
10711 Brookhurst St, Anaheim, CA 92804
Construction Project at
12000 Monarch St, Garden Grove, CA 92841
Commercial Construction Project at
Construction Project by unknown general contractor at
1720 3/4 E 17th St Unit, Santa Ana, CA 92705
Commercial Construction Project at
Commercial Construction Project at
6956 Cherry Ave 2216, Long Beach, CA 90805
Commercial Construction Project at
6956 Cherry Ave 4001, Long Beach, CA 90805
Commercial Construction Project at
Construction Project by unknown general contractor at
1703 N Sepulveda Blvd, Los Angeles, CA 90049
State / County Construction Project by MaxGen Energy Services at
1638 5th St, Santa Monica, CA 90401
Commercial Construction Project at
2145 E STEEL RD COLTON CA CUST TO WILL CALL CHAMP, Florissant, CA 63033
Commercial Construction Project 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Rolcom Corporation.
100% No Retainage
Others typically said they were paid when paid from Rolcom Corporation. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Rolcom Corporation.
We have no problems with payment from Rolcom. Taryn makes it so easy and is very organized.