General Contractor
Review the 57 Roth Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
301 W Heaton St, Cuero, TX 77954
Commercial Construction Project at
US 181 BUDDY GANEM DRIVE, Portland, TX 78374
Commercial Construction Project at
526 W Main St, Yorktown, TX 78164
Commercial Construction Project at
3015 U S 181 Frontage, Portland, TX 78374
Construction Project by unknown general contractor at
3015 Us 181, Portland, TX 78374
Residential Construction Project at
705 E Santa Rosa St, Victoria, TX 77901
Commercial Construction Project at
US 181 BUDDY GANEM DRIVE NEW CONSTRUCTION OF A TEXAN GA, Portland, TX 78374
Commercial Construction Project at
213 S Main St, Victoria, TX 77901
Residential Construction Project at
120 N Main St, Victoria, TX 77901
Residential Construction Project by Prokop Custom Homes at
Port Occonnor, Roth, VA 24633
Commercial Construction Project at
5205 S CEDAR ST, Pecos, TX 79772
Construction Project at
14138 US HIGHWAY 87 W, La Vernia, TX 78121
Commercial Construction Project at
PO Box 1974, Victoria, TX 77902
Commercial Construction Project at
79 E Aikens Rd, Eagle, ID 83616
Commercial Construction Project at
Commercial Construction Project at
1438 US Hwy 87W, La Vernia, TX 78121
Commercial Construction Project at
u s hwy 87 w 78121 u s hwy 87 w, La Vernia, TX 78121
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
Commercial Construction Project at
S W C I H 10 Kessler Ave, Schulenburg, TX 78956
Commercial Construction Project at
tx 361 a1, Port Aransas, TX 78373
Commercial Construction Project at
361 and beach access road a1, Port Aransas, TX 78373
Commercial Construction Project at
Commercial Construction Project at
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 72%
2022 - 20%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for Roth Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Roth Construction Inc..
Typical days to payment not yet collected for Roth Construction Inc..