Rockbottom Specialties
General Contractor
Rockbottom Specialties Payment and Project History
Review the 24 Rockbottom Specialties 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Rockbottom Specialties Project and Payment History
Construction Project by unknown general contractor at
6400 N Highway 1, Melbourne, FL 32940
- Last known event: 11/20/2024
- First known event: 11/20/2024
Commercial Construction Project at
- Last known event: 07/30/2024
- First known event: 04/20/2022
Construction Project by unknown general contractor at
6770 Babcock St SE, Palm Bay, FL 32909
- Last known event: 05/13/2024
- First known event: 07/07/2023
Commercial Construction Project at
6770 BABCOCK ST, Skokie, IL 60077
Commercial Construction Project at
6770 BABCOCK ST, Melbourne, FL 32940
Construction Project by unknown general contractor at
- Last known event: 09/16/2022
- First known event: 09/16/2022
Commercial Construction Project at
4755 State Rte 16 Bldg, Saint Augustine, FL 32092
- Last known event: 05/31/2022
- First known event: 05/31/2022
Commercial Construction Project at
338 N Gary Rd, Lakeland, FL 33801
- Last known event: 09/10/2021
- First known event: 09/10/2021
Commercial Construction Project at
27918 State Rd 52, San Antonio, FL 33576
- Last known event: 09/09/2021
- First known event: 09/09/2021
Commercial Construction Project at
4745 State Rte 16, Saint Augustine, FL 32092
- Last known event: 04/21/2021
- First known event: 04/21/2021
Commercial Construction Project at
2936 S McCall Rd, Englewood, FL 34224
Waiting for payment from Rockbottom Specialties
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Rockbottom Specialties.
Payment Terms
Typical contract pay terms not yet reported for Rockbottom Specialties.
Days to Payment
Typical days to payment not yet collected for Rockbottom Specialties.