Subcontractor
Review the 608 Rosen Materials 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
45 Valencia Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
691 NE 59th St, Miami, FL 33137
Construction Project by Harris Contracting, LLC (FL) at
3799 NW 24th St, Lauderdale Lakes, FL 33311
Construction Project by Full Moon Construction & Renovation Inc at
119 Windsong Cir N, Crawfordville, FL 32327
Construction Project by Edgewater Construction Group Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5242 n bay rd, Miami Beach, FL 33140
Construction Project by Edgewater Construction Group Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17339 NE 10TH AVE, Miami, FL 33162
Construction Project by unknown general contractor at
1320 Sunset Blvd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
45 DEL PALMA DR, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
14 FINCH WALK RD, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
1600 LAKE RESERVE DR, De Land, FL 32724
Commercial Construction Project by unknown general contractor at
2805 US 27 N, Sebring, FL 33872
Construction Project by unknown general contractor at
79786 Overseas Hwy, Islamorada, FL 33036
Commercial Construction Project by unknown general contractor at
3079 ISLES WAY, New Smyrna Beach, FL 32168
Commercial Construction Project by unknown general contractor at
261 YACHT HARBOR DR, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
6925 N OCEAN SHORE BLVD, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
275 williamson blvd, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
5585 Torino Rd, Kissimmee, FL 34746
Construction Project by unknown general contractor at
3755 W Seminole Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
2645 Queen Alberta Dr, Valrico, FL 33596
Construction Project by unknown general contractor at
7107 SHENANDOAH CT, Tampa, FL 33615
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.
2023 - 100%
2022 - 99%
2021 - 100%
Typical retainage not yet submitted for Rosen Materials.
Typical contract pay terms not yet reported for Rosen Materials.
Typical days to payment not yet collected for Rosen Materials.