Subcontractor
Review the 219 Roughneck 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by Patriot Development Group LLC at
Commercial Construction Project by unknown general contractor at
1708 Copper Leaf Dr, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
222 S Elm St No, Exceptions, TX 76210
Commercial Construction Project by Parkway Construction & Associates at
3929 Pacific Ave SE, Lacey, WA 98503
Commercial Construction Project by unknown general contractor at
5201 Kensington Ct, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
5100 Belt Line Rd Ste 500, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
No Purchases Without Contacting Giner At 214.674.8412, Excepti, TX 76210
Commercial Construction Project by unknown general contractor at
5762 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
8088 8088 PARK LN, Dallas Xcepti, TX 75231
Commercial Construction Project by Archden Construction Services at
Commercial Construction Project by unknown general contractor at
Roughneck 3589 Pinnacle Bay, Little Elm, TX 75068
Commercial Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
Roughneck Construction Workforce Solutions, Denton, TX 76210
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
3796 Post Oak Trl, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NO PURCHASES WITHOUT 921 W COMMERCE STREET, Dallas, TX 76210
Commercial Construction Project by unknown general contractor at
Kiddie Academy, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
1711 Copper Leaf Dr, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
ROUGHNECK CONSTR 1711 COPPER LEAF DR 214.674.8412, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
No Purchases Without Contacting Giner At 214.674.8412, Fort Worth, TX 76210
Commercial Construction Project by unknown general contractor at
NO PURCHASES WITHOUT 1711 COPPER LEAF DR, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
10203 CYPRESSWOOD, Houston, TX 76210
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 33%
2021 - 76%
Typical retainage not yet submitted for Roughneck Construction.
Typical contract pay terms not yet reported for Roughneck Construction.
Typical days to payment not yet collected for Roughneck Construction.