Subcontractor
Review the 32 Rock Solid Pavers 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
5003 Pelican Blvd, Cape Coral, FL 33914
Construction Project by unknown general contractor at
13315 Whispering Oaks Dr, Fort Myers, FL 33905
Construction Project by unknown general contractor at
12340 Hammock Creek Way, Fort Myers, FL 33905
Construction Project by unknown general contractor at
3027 Woodstock Ave, Naples, FL 34120
Construction Project by Royal Corinthian Homes at
11554 Aerie Ln, Naples, FL 34120
Construction Project by unknown general contractor at
13516 Torrey Way, Fort Myers, FL 33905
Construction Project by unknown general contractor at
4875 Esplanade St, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
131 Stillwater Ct, Marco Island, FL 34145
Construction Project by unknown general contractor at
2030 Danford St, Naples, FL 34112
Construction Project by unknown general contractor at
465 Adirondack Ct, Marco Island, FL 34145
Construction Project by unknown general contractor at
2810 SW 40th St, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
6201 Arc Way, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
15910 Rivercreek Ct, Alva, FL 33920
Commercial Construction Project by unknown general contractor at
5898 Enterprise Pkwy, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
18140 Interlochen Ln, Alva, FL 33920
Commercial Construction Project by unknown general contractor at
2328 Hancock Bridge Pkwy, Cape Coral, FL 33990
Commercial Construction Project by unknown general contractor at
3130 se 17th pl, Cape Coral, FL 33904
Commercial Construction Project by unknown general contractor at
-, , AL
Commercial Construction Project by unknown general contractor at
SAME-, Denver, CO 80206
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, 8% of projects in 2023 had no reported payment incidents.
2023 - 8%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rock Solid Pavers.
Typical contract pay terms not yet reported for Rock Solid Pavers.
Typical days to payment not yet collected for Rock Solid Pavers.