Subcontractor
Review the 38 Associated Rock Concepts projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
3747 West Ave 3815, San Antonio, TX 78213
State / County Construction Project by Galaxy Builders, Ltd (TX) at
3747 West Ave, San Antonio, TX 78213
Commercial Construction Project by Carleton Companies at
400 S Beckley Ave, Dallas, TX 75203
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by MW Builders, Inc. at
8412 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project by Blazer Building Inc at
2102 Scott Blvd, Temple, TX 76504
Commercial Construction Project by Provident General Contractors at
12210 Tech Ridge Blvd, Austin, TX 78753
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
476 SUFFIELD DRIVE, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elmington Construction at
4818 E YAGER LN, Austin, TX 78754
Commercial Construction Project by Elmington Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Patriot Contractors Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by unknown general contractor at
sec stuart rd & n loop 288, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maker Bros at
Commercial Construction Project by Bonner Carrington at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 12% of projects in 2023 had no reported payment incidents.
2023 - 12%
Typical retainage not yet submitted for Associated Rock Concepts.
Typical contract pay terms not yet reported for Associated Rock Concepts.
Typical days to payment not yet collected for Associated Rock Concepts.