General Contractor
Review the 81 The Rogers Group (FL) 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
95%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
9%
4%
Construction Project by unknown general contractor at
1828 Trailhead Ln, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
1819 Window Pasture Ln, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
35889 Stableton Ln, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
2034 Lodge Grass Blvd, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
34908 Colston Ave, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
35170 State Rd 56, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
2375 2 Rivers Blvd, Zephyrhills, FL 33541
Commercial Construction Project at
2617 Angel Falls Dr, Davenport, FL 33837
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
35644 Big Hawk Dr, Zephyrhills, FL 33541
Commercial Construction Project at
6925 Fernandez Dr, Riverview, FL 33569
Construction Project at
1820 S Ocean Blvd, Palm Beach, FL 33480
Construction Project by unknown general contractor at
11725 Angeline Pl, Land O Lakes, FL 34638
Commercial Construction Project at
7322 US-19 N, Pinellas Park, FL 33781
Commercial Construction Project by Lennar at
3930 Northern Key Dr, Plant City, FL 33565
Commercial Construction Project at
1990 Lanier Rd, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
12221 Cattleside Dr, Riverview, FL 33579
Commercial Construction Project at
710 E REYNOLDS ST, Plant City, FL 33563
Construction Project by unknown general contractor at
14950 Summer Branch Dr, Lithia, FL 33547
Commercial Construction Project at
15351 BURNT STORE ROAD, Plant City, FL 33563
Commercial Construction Project at
15351 BURNT STORE RD, Punta Gorda, FL 33955
Commercial Construction Project at
COURT STREET AND 5TH AVENUE, Zephyrhills, FL 33541
Commercial Construction Project at
Commercial Construction Project at
8245 Curley Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
7600 Island Cove Ter, Sarasota, FL 34240
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 94%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for The Rogers Group (FL).
100% 10% retainage
Typical contract pay terms not yet reported for The Rogers Group (FL).
Typical days to payment not yet collected for The Rogers Group (FL).