Roper Construction Co. Inc.
General Contractor
Roper Construction Co. Inc. Payment and Project History
Review the 168 Roper Construction Co. 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 Monitoring168 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Roper Construction Co. Inc. Project and Payment History
Construction Project by unknown general contractor at
6670 E W T Harris Blvd, Charlotte, NC 28215
- Last known event: 11/15/2024
- First known event: 11/08/2024
Commercial Construction Project at
6656 Carmel Rd, Charlotte, NC 28226
Construction Project by unknown general contractor at
2900 Spring Forest Rd Ste 101, Raleigh, NC 27616
- Last known event: 10/28/2024
- First known event: 10/28/2024
Commercial Construction Project at
- Last known event: 08/29/2024
- First known event: 06/07/2024
Construction Project by unknown general contractor at
4035 University Pkwy, Winston Salem, NC 27106
- Last known event: 08/02/2024
- First known event: 08/02/2024
Construction Project by unknown general contractor at
6656 Carmel Rd Unit 7, Charlotte, NC 28226
- Last known event: 10/09/2024
- First known event: 10/09/2024
Construction Project by unknown general contractor at
2101 N Church St, Greensboro, NC 27405
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project at
3463 Lakemont Blvd, Fort Mill, SC 29708
Commercial Construction Project at
2915 WHITEHALL DR, Charlotte, NC 28208
Construction Project by unknown general contractor at
200 SPRINGTREE DR, Columbia, SC 29223
- Last known event: 09/03/2024
- First known event: 09/03/2024
Construction Project by unknown general contractor at
426 BUSH RIVER RD, Columbia, SC 29210
- Last known event: 09/09/2024
- First known event: 09/09/2024
Construction Project by unknown general contractor at
9525 Birkdale Crossing Dr Ste 308, Huntersville, NC 28078
- Last known event: 08/27/2024
- First known event: 08/27/2024
Construction Project by unknown general contractor at
1901 Archdale Dr, Charlotte, NC 28210
- Last known event: 09/18/2024
- First known event: 09/18/2024
Commercial Construction Project at
420 Hawthorne Ln, Charlotte, NC 28204
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
9525 BIRKDALE, Huntersville, NC 28208
Construction Project by unknown general contractor at
- Last known event: 08/12/2024
- First known event: 08/12/2024
Construction Project by unknown general contractor at
10701 S Commerce Blvd, Charlotte, NC 28273
- Last known event: 06/10/2024
- First known event: 06/10/2024
Commercial Construction Project at
12210 Vance Davis Dr, Charlotte, NC 28269
- Last known event: 06/14/2024
- First known event: 05/30/2023
Construction Project by unknown general contractor at
5015 N Tryon St Ste 116, Charlotte, NC 28213
- Last known event: 05/24/2024
- First known event: 05/24/2024
Construction Project by unknown general contractor at
1447 S Tryon St Ste 100, Charlotte, NC 28203
- Last known event: 05/21/2024
- First known event: 05/21/2024
Construction Project by unknown general contractor at
1447 S Tryon St Unit 250, Charlotte, NC 28203
- Last known event: 05/21/2024
- First known event: 05/21/2024
Commercial Construction Project at
937 Riverwalk Pkwy, Rock Hill, SC 29730
- Last known event: 09/30/2024
- First known event: 09/30/2024
Commercial Construction Project by Benderson Development at
2300 Sardis Rd N, Charlotte, NC 28227
Construction Project by unknown general contractor at
1800 S Tryon St, Charlotte, NC 28203
- Last known event: 04/01/2024
- First known event: 04/01/2024
Construction Project by unknown general contractor at
1207 East Blvd, Charlotte, NC 28203
- Last known event: 04/01/2024
- First known event: 04/01/2024
Waiting for payment from Roper Construction Co. Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Roper Construction Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for Roper Construction Co. Inc..
Days to Payment
Typical days to payment not yet collected for Roper Construction Co. Inc..