Property Owner / Public Entity
In the last 12 months, Rolyn Construction Corporation has worked 2 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%
25%
54%
Unprotected Projects
100%
71%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
800 Battery Ave SE Ste 500, Atlanta, GA 30339
Construction Project by unknown general contractor at
Commercial Construction Project by First OnSite at
5706 Frederick Ave, Rockville, MD 20852
Construction Project by unknown general contractor at
11200 Scaggsville Rd Ste 101, Laurel, MD 20723
Construction Project by unknown general contractor at
6229 Thomaston Rd Apt 605, Macon, GA 31220
Construction Project by unknown general contractor at
1301 Pine Cone Cir, Virginia Beach, VA 23453
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
561 Fleming St, Hendersonville, NC 28739
Commercial Construction Project by unknown general contractor at
2705 Sherwood Way, San Angelo, TX 76901
Commercial Construction Project by unknown general contractor at
1767 Hermitage Blvd, Tallahassee, FL 32308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1940 Harrison Ave, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2720 Creek Meadows Pl, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
7840 E 96th St, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
2012 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
13322 A Hwy 90, Boutte, LA 70039
Commercial Construction Project by unknown general contractor at
5000 Hwy 39 N, Meridian, MS 39301
Commercial Construction Project by unknown general contractor at
11306 MALLORY SQUARE DR, Tampa, FL 33635
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Kings Hwy, New Bedford, MA 02745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
485 BRICKELL AVE APT 1212, Miami, FL 33131
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 - 99%
2021 - 100%