Menu

Rock Solid Development LLC Payment and Project History

Review the 10 Rock Solid Development 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Rock Solid Development LLC Project and Payment History


  • Last known event: 03/12/2021
  • First known event: 03/12/2021

Commercial Construction Project at

3052 Delta Dr, Colorado Springs, CO 80910

    Construction Project at

    787 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    779 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    755 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    731 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    763 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    771 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    739 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Construction Project at

    747 brambleberry heights, Colorado Springs, CO 80921

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Waiting for payment from Rock Solid Development LLC


    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, there were no reported projects in 2023.

    2021 - 50%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Rock Solid Development LLC.

    Payment Terms

    Typical contract pay terms not yet reported for Rock Solid Development LLC.

    Days to Payment

    Typical days to payment not yet collected for Rock Solid Development LLC.