General Contractor
Review the 11 Rossi Construction Company 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
7117 14th Ave, Kenosha, WI 53143
Commercial Construction Project at
1100 ERIE ST, Racine, WI 53402
Construction Project by unknown general contractor at
2029 Geneva St, Racine, WI 53402
Commercial Construction Project at
1401 Grove Ave, Racine, WI 53405
Commercial Construction Project at
Commercial Construction Project at
600 Caron Butler Dr, Racine, WI 53403
Commercial Construction Project at
621 State St, Racine, WI 53402
Commercial Construction Project at
Commercial Construction Project at
2065 Geneva St, Racine, WI 53402
Commercial Construction Project at
5103 E Prairie View Dr, Mount Pleasant, WI 53177
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%
2021 - 100%
Typical retainage not yet submitted for Rossi Construction Company.
Typical contract pay terms not yet reported for Rossi Construction Company.
Typical days to payment not yet collected for Rossi Construction Company.