Property Owner / Public Entity
In the last 12 months, Rogers Towers 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Duval County Public Schools at
10913 Pine Estates Rd E, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Angelo Group at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Danis at
239 Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
Commercial Construction Project by HJB Construction at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Bellator Development at
Commercial Construction Project by HJB Construction at
Commercial Construction Project by HJB Construction at
16520 Sunrise Lakes Blvd, Clermont, FL 34714
Commercial Construction Project by Dav Lin Interior Contractors at
1301 Riverplace Blvd Ste 1818, Jacksonville, FL 32207
Commercial Construction Project by FaverGray at
17225 Panama City Beach Pkwy, Panama City Beach, FL 32413
Commercial Construction Project by Vision General Contractors, Inc. at
3745 Philips Hwy, Jacksonville, FL 32207
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.
2022 - 100%
2021 - 100%