Subcontractor
Review the 51 Rolfson Oil 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%
Commercial Construction Project by unknown general contractor at
1110 W County Rd 114, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
276 W Kincaid Ranch Rd, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
8600 Joe Ledoux Rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8695 Joe Ledoux Rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
10090 Gulf Hwy, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
5200 Gulf Beach Hwy, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
4323 Grand Chenier Hwy, Grand Chenier, LA 70643
Commercial Construction Project by unknown general contractor at
350 W Lagrange St, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
3116 Aster St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
2212 ROSE LN, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4321 Lake St, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
2604 laurel ridge ct, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
13500 Sandy Key Dr, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
18250 W Interstate 20, Odessa, TX 79763
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rolfson Oil.
Typical contract pay terms not yet reported for Rolfson Oil.
Typical days to payment not yet collected for Rolfson Oil.