General Contractor
Review the 37 Hard Rock Construction LLC 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
0%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
1500 Eagle St, New Orleans, LA 70118
Commercial Construction Project at
15 LURLINE DR, Covington, LA 70433
Commercial Construction Project at
1255 Peters Rd, Harvey, LA 70058
State / County Construction Project at
Holmes Blvd, Gretna, LA 70056
State / County Construction Project at
Construction Project at
820-838 Howard Avenue, Biloxi, MS 39530
Construction Project at
3476 Edenborn Ave, Metairie, LA 70002
State / County Construction Project at
CAMP ST, New Orleans, LA 70130
Residential Construction Project at
838 Howard Ave, Biloxi, MS 39530
Commercial Construction Project at
Pearl St, New Orleans, LA 70118
Commercial Construction Project at
2500 DAVID DRIVE, Kenner, LA 70065
Commercial Construction Project at
Commercial Construction Project at
Hilary St, New Orleans, LA 70130
State / County Construction Project at
MAGAZINE ST, New Orleans, LA 70112
State / County Construction Project at
4933 Wright rd, New Orleans, LA 70128
State / County Construction Project at
la59 & marshall rd, Abita Springs, LA 70420
Commercial Construction Project at
13000 PERDIDO ST, New Orleans, LA 70112
State / County Construction Project at
, New Orleans, LA 70112
State / County Construction Project at
, New Orleans, LA 70115
State / County Construction Project at
Brickyard Ln, Baton Rouge, LA 70802
Commercial Construction Project at
General Meyer & Carver, New Orleans, LA 70131
State / County Construction Project at
hwy 90 & ruth street, Boutte, LA 70039
State / County Construction Project at
VARIOUS LOCATIONS, Metairie, LA 70001
State / County Construction Project at
h 010184 la 59 curve realign & tun, Abita Springs, LA 70420
State / County Construction Project at
Lee St Drainage Slidell LA, Slidell, LA 70458
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hard Rock Construction LLC.
Typical contract pay terms not yet reported for Hard Rock Construction LLC.
Typical days to payment not yet collected for Hard Rock Construction LLC.