Menu
HomeContractorsAssociated Rock ConceptsPayment and Project History

Associated Rock Concepts Payment and Project History

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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

50%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

50%

4%

4%

Associated Rock Concepts Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 09/13/2023
  • First known event: 09/13/2023
  • Last known event: 10/13/2023
  • First known event: 01/13/2023

Commercial Construction Project by Galaxy Builders, Ltd (TX) at

3747 West Ave 3815, San Antonio, TX 78213

  • Last known event: 10/17/2023
  • First known event: 10/17/2023

State / County Construction Project by Galaxy Builders, Ltd (TX) at

3747 West Ave, San Antonio, TX 78213

  • Last known event: 02/15/2024
  • First known event: 11/15/2023

Commercial Construction Project by Carleton Companies at

400 S Beckley Ave, Dallas, TX 75203

  • Last known event: 05/15/2024
  • First known event: 11/15/2023
  • Last known event: 05/15/2024
  • First known event: 10/13/2023

Commercial Construction Project by MW Builders, Inc. at

8412 Davis Blvd, North Richland Hills, TX 76182

  • Last known event: 11/29/2023
  • First known event: 10/13/2023

Commercial Construction Project by Blazer Building Inc at

2102 Scott Blvd, Temple, TX 76504

  • Last known event: 05/15/2024
  • First known event: 09/15/2023

Commercial Construction Project by Provident General Contractors at

12210 Tech Ridge Blvd, Austin, TX 78753

  • Last known event: 06/14/2024
  • First known event: 08/15/2023
  • Last known event: 06/15/2023
  • First known event: 06/15/2023

Commercial Construction Project by unknown general contractor at

476 SUFFIELD DRIVE, Buda, TX 78610

  • Last known event: 06/15/2023
  • First known event: 05/15/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Elmington Construction at

    4818 E YAGER LN, Austin, TX 78754

    • Last known event: 04/15/2024
    • First known event: 04/14/2023
    • Last known event: 09/15/2023
    • First known event: 11/15/2022

    State / County Construction Project by unknown general contractor at

    • Last known event: 05/15/2023
    • First known event: 10/14/2022
    • Last known event: 10/14/2022
    • First known event: 08/15/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/13/2022
    • First known event: 05/13/2022
    • Last known event: 11/15/2022
    • First known event: 04/15/2022

    Commercial Construction Project by CGB Southwest Inc at

    • Last known event: 06/15/2022
    • First known event: 03/15/2022

    Commercial Construction Project by unknown general contractor at

    sec stuart rd & n loop 288, Denton, TX 76207

    • Last known event: 04/15/2022
    • First known event: 03/15/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/13/2022
    • First known event: 02/15/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/15/2022
    • First known event: 02/15/2022

    Commercial Construction Project by Maker Bros at

    • Last known event: 01/13/2023
    • First known event: 10/15/2021
    • Last known event: 01/14/2022
    • First known event: 10/15/2021
    • Last known event: 12/15/2021
    • First known event: 09/15/2021

    Waiting for payment from Associated Rock Concepts


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance
    Payment Performance Over the Years

    According to available information, 12% of projects in 2023 had no reported payment incidents.

    2023 - 12%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Associated Rock Concepts.

    Payment Terms

    Typical contract pay terms not yet reported for Associated Rock Concepts.

    Days to Payment

    Typical days to payment not yet collected for Associated Rock Concepts.