General Contractor
Review the 39 Rowland & Company 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%
28%
41%
Unprotected Projects
60%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
9%
4%
Construction Project at
7593 Redmond Dr, Orlando, FL 32836
Commercial Construction Project at
6176 S Atlantic Ave, New Smyrna Beach, FL 32169
Construction Project at
4161 W Town Center Blvd, Orlando, FL 32837
Commercial Construction Project at
521 Timber Village Rd, Groveland, FL 34736
Construction Project at
3879 Lake Emma Rd # 1441, Lake Mary, FL 32746
Commercial Construction Project by Sitek Corp. at
7105 Palm Pkwy, Orlando, FL 32836
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
3879 Lake Emma Rd, Lake Mary, FL 32746
Commercial Construction Project at
849 Post Ln, Orlando, FL 32804
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13919 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2530 S Washington Ave Ste 110, Titusville, FL 32780
Commercial Construction Project at
2530 S Washington Ave Ste 1444, Titusville, FL 32780
Commercial Construction Project at
Construction Project at
9145 Narcoossee Rd Lot 2, Orlando, FL 32827
Construction Project at
Commercial Construction Project at
9145 Narcoossee Rd, Orlando, FL 32827
Commercial Construction Project at
512 N Fern Creek Ave, Orlando, FL 32803
Commercial Construction Project at
6727 S Tamiami Trl, Cottondale, FL 32431
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 57%
2022 - 93%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Rowland & Company Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Rowland & Company Construction.
Typical days to payment not yet collected for Rowland & Company Construction.