Property Owner / Public Entity
In the last 12 months, Rohr has worked 20 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
0%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Dempsey Construction(CA) at
795 H St, Chula Vista, CA 91910
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
10655 Sorrento Valley Rd # 75, San Diego, CA 92121
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 Arlington Ave Bldg 28, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
8200 Arlington Ave Bldg 5, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Imcor at
Commercial Construction Project by Deer Valley Plumbing at
3624 S 7th St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
999999 g st, Chula Vista, CA 91910
Commercial Construction Project by Haley & Aldrich Inc at
G ST MARINA PKWY, Chula Vista, CA 91909
Commercial Construction Project by Dalke & Sons Construction Inc at
8200 Arlington Ave Bldg 32, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
8200 Arlington Ave 4300, Riverside, CA 92503
Commercial Construction Project by Dalke & Sons Construction Inc at
8200 Arlington Ave Bldg 55, Riverside, CA 92503
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 91%