Roth Electrical has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roth Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3801 W Boulevard Dr, Flint, MI 48505
Commercial Construction Project by unknown general contractor at
412 E 1st St, Flint, MI 48502
Commercial Construction Project by unknown general contractor at
2400 S Saginaw St, Flint, MI 48503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9300 ENTERPRISE DR, Holly, MI 48442
Construction Project by unknown general contractor at
11499 Linden Rd, Fenton, MI 48430
Construction Project by unknown general contractor at
125 NORTH KALAMAZOO STREET, Paw Paw, MI 49079
Construction Project by unknown general contractor at
3227 N State Rd, Davison, MI 48423
Construction Project by unknown general contractor at
3500 Plainfield Ave NE, Grand Rapids, MI 49525
Commercial Construction Project by unknown general contractor at
10410 N Holly Rd, Holly, MI 48442
Commercial Construction Project by Rhoads & Johnson Construction at
4357 E Baldwin Rd, Holly, MI 48442
Commercial Construction Project by Rhoads & Johnson Construction at
2122 E Hemphill Rd, Burton, MI 48529
Commercial Construction Project by unknown general contractor at
2100 T A Mansour Blvd, Flint, MI 48532
Commercial Construction Project by unknown general contractor at
8294 Grand River Ave, Brighton, MI 48114
Commercial Construction Project by unknown general contractor at
15800 N Haggerty Rd, Plymouth, MI 48170
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 - 100%