Menu
HomeContractorsThe Roberts CompanyPayment and Project History

The Roberts Company Payment and Project History

Review the 53 The Roberts Company 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 Monitoring53 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

The Roberts Company Project and Payment History


Commercial Construction Project at

1224 Salt Mine Hwy, Breaux Bridge, LA 70517

    Commercial Construction Project at

    1698 N O'neil St, Clayton, NC 27520

      Commercial Construction Project at

      2241 State Hwy 197, Bakersville, NC 28705

        Commercial Construction Project at

        2241 Hwy 197, Bakersville, NC 28705

          Commercial Construction Project at

          136 crystal dr, Spruce Pine, NC 28777

            Federal Construction Project at

              Commercial Construction Project at

              • Last known event: 08/28/2023
              • First known event: 10/05/2022

              Commercial Construction Project at

                Construction Project at

                1530 NC-306 S, Aurora, NC 27806

                  Construction Project at

                    Commercial Construction Project at

                      Commercial Construction Project at

                      133 N Edgemoor Dr, Wichita, KS 67208

                        Commercial Construction Project at

                          Commercial Construction Project at

                          • Last known event: 12/05/2022
                          • First known event: 12/05/2022
                          • Last known event: 03/20/2023
                          • First known event: 10/03/2022

                          Commercial Construction Project at

                          200 Hwy 149, Plymouth, NC 27962

                            Commercial Construction Project at

                            1785 Weyerhaeuser Rd, Vanceboro, NC 28586

                              Commercial Construction Project at

                              133 Forlines Rd, Winterville, NC 28590

                                Commercial Construction Project at

                                133 FORLINES ROAD, Greenville, NC 27858

                                • Last known event: 06/02/2021
                                • First known event: 06/02/2021

                                Commercial Construction Project at

                                • Last known event: 05/12/2021
                                • First known event: 12/19/2019

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                  150 HWY 149, Plymouth, NC 27962

                                    Commercial Construction Project at

                                    Hwy 149, Plymouth, NC 27962

                                      Commercial Construction Project by Stocks & Taylor Construction Inc at

                                      1375 HWY 149, Plymouth, NC 27962

                                        Commercial Construction Project at

                                          Waiting for payment from The Roberts Company


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 93% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 93%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Pennsylvania. See typical retainage by State for The Roberts Company.

                                          100% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid if paid from The Roberts Company. See what were common payment terms.

                                          100% Pay if paid

                                          Days to Payment

                                          The Roberts Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                          100% > 60 days