Property Owner / Public Entity
In the last 12 months, Roberts Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
9310 E Main St, Mesa, AZ 85207
Commercial Construction Project by Diamond Commercial Construction at
Commercial Construction Project by unknown general contractor at
41835 NORTH CASTLE HOT SPRINGS ROAD, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
199 E Knox Rd, Chandler, AZ 85225
Commercial Construction Project by Troon Inc at
Commercial Construction Project by unknown general contractor at
49614 N US HIGHWAY 60, Wickenburg, AZ 85390
Commercial Construction Project by unknown general contractor at
18403 W Vista Norte St, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
sec 97th ave & happy valley, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1625 W Ryan Rd, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
14500 W Vineyard Ave, Goodyear, AZ 85338
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, there were no reported projects in 2023.
2021 - 100%