Menu
HomeContractorsRoc Construction, Inc.Payment and Project History

Roc Construction, Inc. Payment and Project History

Review the 56 Roc Construction, 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 Monitoring56 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

92%

53%

53%

Reported Slow Payment

8%

6%

2%

Projects With Liens

0%

4%

4%

Roc Construction, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3735 Country Club Cir, Fort Worth, TX 76109

    Commercial Construction Project by Austin-Azteca-Alpha & Omega Joint Venture at

    2050 Sustainablility Drive, Dfw Airport, TX 75261

      Commercial Construction Project by unknown general contractor at

      14116 Dallas Pkwy, Frisco, TX 75034

        Commercial Construction Project by Rogers-O'Brien Construction at

        1234 JOHNSON RD, Allen, TX 75013

          Commercial Construction Project by DPR Construction at

          1328 LESLIE ST, Fort Worth, TX 76104

            Commercial Construction Project by DPR Construction at

            • Last known event: 05/15/2024
            • First known event: 05/15/2024

            Commercial Construction Project by unknown general contractor at

            11122 Midway Rd, Dallas, TX 75229

              Commercial Construction Project by unknown general contractor at

              1323 Leslie St, Fort Worth, TX 76104

                Commercial Construction Project by Skiles Group at

                2831 PGB Hwy, Richardson, TX 75082

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by DPR Construction at

                        Commercial Construction Project by Structure Tone Southwest at

                        20114 Farm To Market Rd 740, Forney, TX 75126

                          Commercial Construction Project by Austin Commercial LP at

                            Commercial Construction Project by Brasfield & Gorrie LLC at

                            WHITE AVENUE, Mckinney, TX 75071

                              Commercial Construction Project by Brasfield & Gorrie LLC at

                              2901 W White Ave, Mc Kinney, TX 75071

                                Residential Construction Project by Muckleroy & Falls at

                                155 riveredge dr, Dallas, TX 75207

                                  Commercial Construction Project by Lincoln Builders at

                                  2650 Cedar Springs Rd Ste 800, Dallas, TX 75201

                                    • Last known event: 03/15/2023
                                    • First known event: 03/15/2023

                                    State / County Construction Project by Talley Riggins Construction Group at

                                    Apache Trail Metro Drive, Terrell, TX 75160

                                      Residential Construction Project by MCL Construction LLC at

                                      209 W Broadway St, Prosper, TX 75078

                                        Commercial Construction Project by Balfour Beatty at

                                        1300 Pennsylvania Ave, Fort Worth, TX 76104

                                          State / County Construction Project by The Beck Group at

                                            Waiting for payment from Roc Construction, Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            92% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 92%

                                            Payment Performance Over the Years

                                            According to available information, 91% of projects in 2023 had no reported payment incidents.

                                            2024 - 90%

                                            2023 - 91%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Roc Construction, Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Roc Construction, Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Roc Construction, Inc..