General Contractor
Review the 52 RORE, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
100 Chennault Ave Ste 100, Medical Lake, WA 99022
Federal Construction Project at
7000 East Ave 143, Livermore, CA 94550
Commercial Construction Project at
Commercial Construction Project at
TEST ROAD, Jbphh, HI 96860
Commercial Construction Project at
One Boone Road, Bremerton, WA 98312
Federal Construction Project at
Miramar Air Base, San Diego, CA 92126
Commercial Construction Project at
155 7th street j b p h h hawaii, Honolulu, HI 96853
Commercial Construction Project at
155 7th St, Honolulu, HI 96818
Commercial Construction Project at
Commercial Construction Project at
WEST, San Diego, CA 92093
Commercial Construction Project at
Dirty Bird Tenant Improvement @ UCSD Price Center, San Diego, CA 92101
Federal Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
32ND AND AVE 3E, Yuma, AZ 85365
State / County Construction Project at
Federal Construction Project at
23185 teamwork st enter from 6th st & vandergrift, Oceanside, CA 92058
Federal Construction Project at
State / County Construction Project at
Medical Center Drive, San Diego, CA 92037
State / County Construction Project by Bali Construction Inc at
Federal Construction Project at
3800 Centerpoint Dr Ste 1200, Anchorage, AK 99503
Federal Construction Project at
Camp Pendleton Air Station Building 23225, Camp Pendleton, CA 92055
Federal Construction Project at
Commercial Construction Project at
BETWEEN GILMAN DR VOIGHT, San Diego, CA 92093
Federal Construction Project at
Psns 900, Bremerton, WA 98314
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%
Typical retainage not yet submitted for RORE, Inc..
Typical contract pay terms not yet reported for RORE, Inc..
Typical days to payment not yet collected for RORE, Inc..