Subcontractor
Review the 12 Rock N Roll 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
100%
25%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
345 S TOOELE BLVD, Tooele, UT 84074
Federal Construction Project by unknown general contractor at
1563 Georgia St, Hill Afb, UT 84056
Commercial Construction Project by unknown general contractor at
600 S 500 W, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13306 S Ft Herriman Pkwy, Herriman, UT 84096
Commercial Construction Project by Makers Line LLC at
Commercial Construction Project by unknown general contractor at
3688 Blackstone Dr, Park City, UT 84098
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 N Roll Construction.
Typical contract pay terms not yet reported for Rock N Roll Construction.
Typical days to payment not yet collected for Rock N Roll Construction.