Subcontractor
Review the 12 McCoy-Rockford, Inc. 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4401 Freidrich Ln Ste 414, Austin, TX 78744
Residential Construction Project by unknown general contractor at
211 E RIVERSIDE DR, Austin, TX 78704
Commercial Construction Project by FORE construction Inc at
Construction Project by Driftwood Commercial at
Commercial Construction Project by unknown general contractor at
4401 Freidrich Ln Bldg 4, Austin, TX 78744
Commercial Construction Project by Group One Construction Company LLC at
10500 Jollyville Rd, Austin, TX 78759
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
6869 Old Katy Rd, Houston, TX 77024
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McCoy-Rockford, Inc..
Typical contract pay terms not yet reported for McCoy-Rockford, Inc..
Typical days to payment not yet collected for McCoy-Rockford, Inc..