Menu
HomeContractorsRock On Framing IncPayment and Project History

Rock On Framing Inc Payment and Project History

Review the 334 Rock On Framing 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 Monitoring334 Projects


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%

Rock On Framing Inc Project and Payment History


Commercial Construction Project by Parkway Construction & Associates at

700 West Central Texas Expressway, Harker Heights, TX 76548

    Construction Project by unknown general contractor at

    22424 TOMBALL PARKWAY, Houston, TX 77070

      Construction Project by unknown general contractor at

      20001 GULF FREEWAY, Houston, TX 77059

        Commercial Construction Project by unknown general contractor at

        601 N Stemmons Fwy, Sanger, TX 76266

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

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          7560 TX 121, Mckinney, TX 75070

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2801 I 20 SERVICE RD, Hudson Oaks, TX 76087

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3075 Farm To Market Rd 120, Denison, TX 75021

                    Commercial Construction Project by unknown general contractor at

                    3075 W FM 120, Denison, TX 75020

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        302 Swisher Rd, Lake Dallas, TX 75065

                          Commercial Construction Project by Patriot Development Group LLC at

                          7700 WINDROSE DRIVE, Plano, TX 75024

                            Commercial Construction Project by unknown general contractor at

                            1601/1805 Preston Rd, Plano, TX 75093

                              • Last known event: 05/13/2022
                              • First known event: 05/13/2022

                              Commercial Construction Project by unknown general contractor at

                              4609 W Loop 250 N, Midland, TX 79707

                                Commercial Construction Project by unknown general contractor at

                                12969 Preston Rd, Dallas, TX 75230

                                  Commercial Construction Project by unknown general contractor at

                                  585 Ernest Barrett Pkwy, Kennesaw, GA 30144

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      105 i 45, Ennis, TX 75119

                                        Commercial Construction Project by CIMA General Contractors Inc at

                                        2690 SW Wilshire Blvd, Burleson, TX 76028

                                          Waiting for payment from Rock On Framing 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

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 75% of projects in 2023 had no reported payment incidents.

                                          2023 - 75%

                                          2022 - 93%

                                          2021 - 95%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Rock On Framing Inc.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Rock On Framing Inc.

                                          Days to Payment

                                          Typical days to payment not yet collected for Rock On Framing Inc.