General Contractor
Review the 185 North Rock 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%
37%
41%
Unprotected Projects
53%
53%
54%
Reported Slow Payment
40%
6%
1%
Projects With Liens
7%
4%
4%
Commercial Construction Project at
729 Grand Dale Dr, Lavon, TX 75166
Commercial Construction Project at
400 Robinson Rd, Ponder, TX 76259
Commercial Construction Project at
850 ELEVON PKWY, Lavon, TX 75173
State / County Construction Project at
2115 W Wheatland Rd, Dallas, TX 75232
State / County Construction Project at
2800 MAUMELLE DRIVE, Plano, TX 75023
Commercial Construction Project at
4483 Ranch Road 1022, Uvalde, TX 78801
Commercial Construction Project at
6500 Roundrock Trl, Plano, TX 75023
Commercial Construction Project at
7112 QUARRY CHASE TRL, Plano, TX 75025
Commercial Construction Project at
HEDGCOXE RD, Plano, TX 75025
Construction Project at
State / County Construction Project at
4601 CENTENNIAL DR, Rowlett, TX 75088
State / County Construction Project at
Commercial Construction Project at
520 S Rogers Rd, Irving, TX 75060
State / County Construction Project at
520 S Rogers Rd 1483, Irving, TX 75060
State / County Construction Project at
1111 Valley View Lane, Dallas, TX 75234
State / County Construction Project at
3735 Samuell Blvd, Dallas, TX 75228
Commercial Construction Project at
1477-1483 W SIX ST, Irving, TX 75060
State / County Construction Project at
1916 Hedgcoxe Rd, Plano, TX 75025
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
between coneflower drive and gray fox lane, Frisco, TX 75034
Commercial Construction Project at
12277 State Hwy 155, Winona, TX 75792
State / County Construction Project at
hedcoxe rd & georgetown dr, Plano, TX 75025
State / County Construction Project at
GRAY FOX LN AND SPEARGRASS DR, Frisco, TX 75034
Commercial Construction Project at
22N032 CUSTOMER PICK UP, Denton, TX 76205
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.
According to available information, 46% of projects in 2023 had no reported payment incidents.
2023 - 46%
2022 - 52%
2021 - 56%
Usually 5% retainage in Texas. See typical retainage by State for North Rock Construction.
68% 5% retainage
32% 10% retainage
Others typically said they were paid when paid from North Rock Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for North Rock Construction.