Subcontractor
Review the 51 LBK Solid Rock 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4688 Farm To Market Rd 1488th Rd, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
4688 Farm To Market Rd 1488, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
4688 Farm To Market Rd 1488 2267, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
1343 Riley Fuzzel Rd 9766, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
4688 Farm To Market Rd 1488 4688, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
4688 Farm To Market Rd 1488 5404, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP NEW CANEY Texas 77357, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
4688 Fm 1488th Rd, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
Riley Fuzzell Rd and Spring Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
Riley Fuzzel Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
1343 Riley Fuzzel Rd 18, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
1st St and Fm 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
1343 Riley Fuzzel Rd, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
4688 Farm To Market Rd 1488 18, Conroe, TX 77384
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, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for LBK Solid Rock.
Typical contract pay terms not yet reported for LBK Solid Rock.
Typical days to payment not yet collected for LBK Solid Rock.