Rogers Plumbing (WI) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rogers Plumbing (WI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Royal Construction Inc. (WI) at
4076 Kothlow Avenue, Menomonie, WI 54751
State / County Construction Project by unknown general contractor at
510 Long Coulee Rd, Holmen, WI 54636
Commercial Construction Project by unknown general contractor at
E4457 US HWY 12, Caryville, WI 54701
Commercial Construction Project by unknown general contractor at
3377 Birch St, Eau Claire, WI 54703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2455 Sawgrass Pl, Altoona, WI 54720
Commercial Construction Project by Market & Johnson, Inc. at
2200 Carmichael Rd, Hudson, WI 54016
Commercial Construction Project by Market & Johnson, Inc. at
126 N Barstow St, Eau Claire, WI 54703
Commercial Construction Project by Market & Johnson, Inc. at
13025 15th St, Osseo, WI 54758
Commercial Construction Project by unknown general contractor at
202 17th Ave W, Menomonie, WI 54751
Commercial Construction Project by unknown general contractor at
611 Dakota Ave, New Richmond, WI 54017
Commercial Construction Project by Market & Johnson, Inc. at
State / County Construction Project by Hoeft Builders at
Commercial Construction Project by V & S Construction Services, Inc. (WI) at
1501 THOMPSON ST INVALID CITY VERIFY, Hayward, WI 54843
Commercial Construction Project by Market & Johnson, Inc. at
500 W 4th Ave, Stanley, WI 54768
Commercial Construction Project by unknown general contractor at
1300 S Main St, River Falls, WI 54022
Commercial Construction Project by Royal Construction Inc. (WI) at
5150 Old Mill Plz, Eau Claire, WI 54703
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%