Menu

Rosa Property Services Corp. Payment and Project History

Review the 12 Rosa Property Services Corp. 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

68%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

4%

4%

Rosa Property Services Corp. Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      Commercial Construction Project by unknown general contractor at

      420 Maple St, Gallatin, TN 37066

        Commercial Construction Project by unknown general contractor at

        2071 Nashville Pike, Gallatin, TN 37066

          Commercial Construction Project by unknown general contractor at

          Cpu @ L & W Warehouse Job:, Nashville, TN 37210

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              Cinnabon - Green Hills, Nashville, TN 37210

                Commercial Construction Project by unknown general contractor at

                843 Cowan St, Nashville, TN 37207

                  Commercial Construction Project by unknown general contractor at

                  64 Belinda Pkwy, Mount Juliet, TN 37122

                    Commercial Construction Project by unknown general contractor at

                    1195 N Main St, Crossville, TN 38555

                      Waiting for payment from Rosa Property Services Corp.


                      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

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

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Rosa Property Services Corp..

                      Payment Terms

                      Typical contract pay terms not yet reported for Rosa Property Services Corp..

                      Days to Payment

                      Typical days to payment not yet collected for Rosa Property Services Corp..