Subcontractor
Review the 158 ROVAL Group 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
819 Jacumba St, San Diego, CA 92114
Commercial Construction Project by unknown general contractor at
5098 Campanile Dr, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wayne Perry Inc at
Commercial Construction Project by Sustineo Construction Corporation (CA) at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
5150 University Ave, San Diego, CA 92105
Commercial Construction Project by PB Brown at
127 CONCORD ST, Glendale, CA 91203
Commercial Construction Project by unknown general contractor at
198 N 1200 E, Lehi, UT 84043
Commercial Construction Project by RBC Construction Inc at
539 N H St, San Bernardino, CA 92410
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by unknown general contractor at
1816 W Drescher St, San Diego, CA 92111
Commercial Construction Project by Greystar Development & Construction L.P. at
nw corner of sand canyon rd and soledad canyon rd, Santa Clarita, CA 91387
Commercial Construction Project by Suffolk Construction at
18722 W Sherman Way, Reseda, CA 91335
Commercial Construction Project by Build Group, Inc. at
8501 W Sunset Blvd, West Hollywood, CA 90069
Commercial Construction Project by Cal-City Construction Inc. at
12692 Garden Grove Blvd, Garden Grove, CA 92843
Federal Construction Project by Build Group, Inc. at
11301 Wilshire Blvd Bldg 401-B, Los Angeles, CA 90073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
2220 ENCINITAS BLVD, Encinitas, CA 92024
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by unknown general contractor at
899 CORD LANE, San Diego, CA 92126
Commercial Construction Project by PB Brown at
3177 California Ave, Signal Hill, CA 90755
Commercial Construction Project by unknown general contractor at
8707 Juniper St, Los Angeles, CA 90002
Commercial Construction Project by Build Group, Inc. 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for ROVAL Group.
Others typically said they were paid on invoice from ROVAL Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for ROVAL Group.