General Contractor
Review the 55 Roussos 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%
41%
42%
Unprotected Projects
25%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
4%
3%
Construction Project at
Construction Project at
724 COTTONWOOD ST, Woodland, CA 95695
Construction Project at
3525 Lyon Ave, Oakland, CA 94601
Commercial Construction Project at
8165 Palisades Dr, Stockton, CA 95210
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
2330 Vehicle Dr Apt 133, Rancho Cordova, CA 95670
Commercial Construction Project at
9181 MADISON AVE 1451 ROCKY RIDGE DR, Granite Bay, CA 95661
Construction Project at
2917 Orange Grove Ave, North Highlands, CA 95660
Commercial Construction Project at
Commercial Construction Project at
2330 Vehicle Dr, Rancho Cordova, CA 95670
Construction Project at
2927 Marconi Ave, Sacramento, CA 95821
Construction Project at
3690 s prt dr, Sacramento, CA 95826
Construction Project at
4344 Norwood Ave, Sacramento, CA 95838
Construction Project at
Construction Project at
Construction Project at
1701 Marshall Rd, Vacaville, CA 95687
Construction Project at
Construction Project by unknown general contractor at
2380 Sierra Blvd Apt 6, Sacramento, CA 95825
Construction Project by unknown general contractor at
2257 Hurley Way Apt 1, Sacramento, CA 95825
Construction Project by unknown general contractor at
2237 Hurley Way Apt 1, Sacramento, CA 95825
Construction Project by unknown general contractor at
2257 Hurley Way Apt 2, Sacramento, CA 95825
Construction Project by unknown general contractor at
2257 Hurley Way Apt 3, Sacramento, CA 95825
Construction Project by unknown general contractor at
2237 Hurley Way Apt 2, Sacramento, CA 95825
Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Roussos Construction.
Typical contract pay terms not yet reported for Roussos Construction.
Typical days to payment not yet collected for Roussos Construction.