General Contractor
Review the 131 Rock Solid Construction Services LLC 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
40100 US27, Davenport, FL 33837
Commercial Construction Project at
410 11th St S, Lake Wales, FL 33853
Commercial Construction Project at
901 Clearwater Largo Rd N, Largo, FL 33770
Commercial Construction Project at
2010 59th St W, Bradenton, FL 34209
Commercial Construction Project at
Commercial Construction Project at
3905 KEENE RD, Plant City, FL 33565
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Park Place Blvd, Clearwater, FL 33759
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Our Shop, Clearwater, FL 33760
Commercial Construction Project at
Xxx, St Petersburg, FL 33701
Commercial Construction Project at
Xxxx, Bradenton, FL 34201
Commercial Construction Project 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rock Solid Construction Services LLC.
Typical contract pay terms not yet reported for Rock Solid Construction Services LLC.
Typical days to payment not yet collected for Rock Solid Construction Services LLC.