Rogers Electric Co. Inc. has worked on 1691 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rogers Electric Co. Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
60%
Unprotected Projects
98%
34%
37%
Reported Slow Payment
2%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by William A. Randolph, Inc. at
Commercial Construction Project by Target Corporation at
1201 County Rd 581, Zephyrhills, FL 33544
Commercial Construction Project by unknown general contractor at
675 N 55th Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
675 N 55TH AVE, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
101 Buckwalter Place Blvd, Bluffton, SC 29910
Commercial Construction Project by Layton Construction Co. at
555 N 55th Ave, Phoenix, AZ 85043
Commercial Construction Project by Novak Construction Company at
1005 South H Street, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
8713 Freedom Dr, Baytown, TX 77523
Construction Project by unknown general contractor at
2302 S 320th St, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor at
152 W Hillcrest Dr, Thousand Oaks, CA 91360
Commercial Construction Project by Gray at
1173 Cassville White Rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
2555 Penn City Rd, Houston, TX 77015
Commercial Construction Project by Novak Construction Company at
21500 Cox Rd, Sutherland, VA 23885
Commercial Construction Project by Westwood Contractors at
5619 N Industrial Dr, Hobbs, NM 88240
Commercial Construction Project by Choate Construction at
4850 STONEWALL TELL RD, Atlanta, GA 30349
Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
13450 NW 14th St Bldg C, Miami, FL 33182
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Brookpark Rd, Cleveland, OH 44129
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7395 Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project by Fulcrum Construction at
4200 Valley Blvd, Walnut, CA 91789
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%