General Contractor
Review the 28 Mrock 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2001 Artesia Blvd, Redondo Beach, CA 90278
Residential Construction Project at
342 62nd St, Newport Beach, CA 92663
Residential Construction Project at
2213 Channel Rd, Newport Beach, CA 92661
Residential Construction Project at
910 1st St, Manhattan Beach, CA 90266
Residential Construction Project at
1760 11th St, Manhattan Beach, CA 90266
Construction Project by unknown general contractor at
1149 W 190th St Ste 2050, Gardena, CA 90248
Residential Construction Project at
117 G St, Newport Beach, CA 92661
Residential Construction Project at
8811 6th Ave, Hesperia, CA 92345
Residential Construction Project at
462 Costa Mesa St, Costa Mesa, CA 92627
Commercial Construction Project at
15130 Gerkin Ave, Lawndale, CA 90260
Construction Project by unknown general contractor at
1149 W 190th St Ste 2400, Gardena, CA 90248
Residential Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
2112 Carnegie Ln, Redondo Beach, CA 90278
Commercial Construction Project at
2114 Carnegie Ln, Redondo Beach, CA 90278
Residential Construction Project at
Commercial Construction Project at
3617 Bayview Dr, Manhattan Beach, CA 90266
Residential Construction Project at
115 Via La Circula, Redondo Beach, CA 90277
Residential Construction Project at
1301 Harkness St, Manhattan Beach, CA 90266
Residential Construction Project at
Residential Construction Project at
113 S Poinsettia Ave, Manhattan Beach, CA 90266
Residential Construction Project at
2701 Pacific Ave, Manhattan Beach, CA 90266
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mrock Construction.
Typical contract pay terms not yet reported for Mrock Construction.
Typical days to payment not yet collected for Mrock Construction.