General Contractor
Review the 8 Roussel Concrete 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6354 Yohne Rd, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
2001 E Pontiac St, Fort Wayne, IN 46803
Construction Project by unknown general contractor at
2190 Summit St, New Haven, IN 46774
Commercial Construction Project by BrightView Landscape Services at
MISCELLANEOUS JOB TAXABLE TRUCK RADFORD, Racine, OH 45771
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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%
Typical retainage not yet submitted for Roussel Concrete Construction.
Typical contract pay terms not yet reported for Roussel Concrete Construction.
Typical days to payment not yet collected for Roussel Concrete Construction.