Rogers Electric Co. Inc. has worked on 1674 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rogers Electric Co. Inc. had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
98%
37%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by Westwood Contractors at
5619 N Industrial Dr, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
4854 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Novak Construction Company at
1005 South H Street, Porterville, CA 93257
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
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
county road 2427, Hull, TX 77564
Commercial Construction Project by unknown general contractor at
1861 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
416 W Stone Dr, Kingsport, TN 37660
Commercial Construction Project by Clark Construction Group - California LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2300 ALUM ROCK AVE, San Jose, CA 95116
Construction Project by unknown general contractor at
7786 S 5600 W, West Jordan, UT 84081
Construction Project by unknown general contractor at
951 oak forest ln, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
7350 NE Cornell Rd, Hillsboro, OR 97124
Construction Project by unknown general contractor at
2081 Cooperative Pkwy, Florence, SC 29506
Commercial Construction Project by Patillo Construction at
4850 STONEWALL TELL RD, Atlanta, GA 30349
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%