General Contractor
Review the 4 Roubion Shoring & Construction 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%
32%
42%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1871 Cabanose Ave, Lutcher, LA 70071
Construction Project at
10900 Kinneil Rd, New Orleans, LA 70127
Construction Project by unknown general contractor at
520 S Starrett Rd, New Orleans, LA 70123
State / County Construction Project at
END OF HAYNES BLVD NEAR PARIS RD, New Orleans, LA 70118
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%
2022 - 100%
Typical retainage not yet submitted for Roubion Shoring & Construction.
Typical contract pay terms not yet reported for Roubion Shoring & Construction.
Typical days to payment not yet collected for Roubion Shoring & Construction.