Property Owner / Public Entity
In the last 12 months, Rooms To Go Corporate Office has worked 11 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ykk Ap at
810 S Allen Heights Dr, Allen, TX 75002
Commercial Construction Project by Ykk Ap at
161 S State rd 7, Wellington, FL 33414
Commercial Construction Project by Evans General Contractors, LLC at
901 Rooms To Go Way, Dunn, NC 28334
Commercial Construction Project by Ykk Ap at
9500 S I-35 Svrd Sb Bldg A, Austin, TX 78748
Commercial Construction Project by R.A. Rogers Construction Company at
17075 Good Hearth Blvd, Clermont, FL 34711
Commercial Construction Project by Trinity Constructors LLC (FL) at
Commercial Construction Project by Ykk Ap at
4067 9th St N, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
5551 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
9301 Rain Lily Trl, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by unknown general contractor at
7171 Appling Farms Pkwy, Memphis, TN 38133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.A. Rogers Construction Company at
4067 98 Street North, Naples, FL 34103
Commercial Construction Project by DPR Construction at
2905 E Grapevine Mills Cir, Grapevine, TX 76051
Commercial Construction Project by Roof Technologies at
5800 Veterans Memorial Blvd, Metairie, LA 70003
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by unknown general contractor at
1201 Hammond Dr NE Ste A, Atlanta, GA 30346
Commercial Construction Project by Olympian Construction Company at
Commercial Construction Project by unknown general contractor at
6499 VETERANS PKWY, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
12990 Willow Chase Dr Ste A, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
261 Old Peachtree Rd NE, Suwanee, GA 30024
Commercial Construction Project by Edwards Construction Services at
Commercial Construction Project by unknown general contractor at
6551 N Point Pkwy Ste P, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
2695 Vista Ridge Dr, Suwanee, GA 30024
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 83%
2021 - 86%