General Contractor
Review the 22 Rockbrand Construction 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
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
Construction Project at
840 Coral Way, Coral Gables, FL 33134
Construction Project at
2693 N UNIVERSITY DR, Coral Springs, FL 33065
Construction Project at
310 MERIDIAN AVE, Miami Beach, FL 33139
Construction Project at
1261 97th St, Bay Harbor Islands, FL 33154
Commercial Construction Project at
4900 S University Dr, Davie, FL 33328
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
11659 city hall promenade, Miramar, FL 33025
Commercial Construction Project at
1760 NW 7th St, Miami, FL 33125
Construction Project at
Construction Project by Star Brite Group at
Commercial Construction Project by PB Brown 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Rockbrand Construction.
Typical contract pay terms not yet reported for Rockbrand Construction.
Typical days to payment not yet collected for Rockbrand Construction.