Subcontractor
Review the 13 Rock Construction Services (TX) 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8901 N Beach St, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
6431 Northaven Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
8626 Lakemont Dr, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
5514 Palomar Ln, Dallas, TX 75229
Commercial Construction Project by Starside Custom Builders at
Commercial Construction Project by unknown general contractor at
6915 Hunters Glen Rd, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
212 Falling Water Dr, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
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 Rock Construction Services (TX).
Typical contract pay terms not yet reported for Rock Construction Services (TX).
Typical days to payment not yet collected for Rock Construction Services (TX).