General Contractor
Review the 12 Roswell Construction, Inc. (NC) 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
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
510 W Grimes Ave, High Point, NC 27260
Commercial Construction Project at
113 Stage Coach Trl, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project at
1647 N English St, Greensboro, NC 27405
Commercial Construction Project at
Stage Coach Trail, Greensboro, NC 27410
Commercial Construction Project at
1910 SULLIVAN ST, Greensboro, NC 27409
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK HIGHPOINT PER DRIVER, Greensboro, NC 27409
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK 1717 W. ENGLISH ROAD PER DRIVER, High Point, NC 27235
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK SHERWIN WILLIAMS, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Roswell Construction, Inc. (NC).
Typical contract pay terms not yet reported for Roswell Construction, Inc. (NC).
Typical days to payment not yet collected for Roswell Construction, Inc. (NC).