General Contractor
Review the 9 Bill E Rocha Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
19845 Main St, Cottonwood, CA 96022
Residential Construction Project at
Residential Construction Project at
17557 Fuzzy Ln, Anderson, CA 96007
Residential Construction Project at
399 Agate Way, Redding, CA 96003
Federal Construction Project at
Results Radio Llc, Redding, CA 96001
Commercial Construction Project at
1588 Charles Dr, Redding, CA 96003
Residential Construction Project at
24450 Racoon Way, Oak Run, CA 96069
Residential Construction Project at
17945 reeds creek rd, Red Bluff, CA 96080
Residential Construction Project at
17240 Hawthorne Ave, Anderson, CA 96007
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Bill E Rocha Construction.
Typical contract pay terms not yet reported for Bill E Rocha Construction.
Typical days to payment not yet collected for Bill E Rocha Construction.