General Contractor
Review the 814 Rockford 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%
29%
42%
Unprotected Projects
98%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
8%
3%
Construction Project by unknown general contractor at
648 Monroe Ave NW, Grand Rapids, MI 49503
Federal Construction Project at
Construction Project by unknown general contractor at
5200 CASCADE RD SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
5101 Spaulding Plz SE, Ada, MI 49301
Commercial Construction Project at
2585 GROVE ST, Detroit, MI 48221
Commercial Construction Project at
5155 Wilson Mills Rd, Cleveland, OH 44143
Construction Project by unknown general contractor at
11901 Fulton St E, Lowell, MI 49331
State / County Construction Project at
316 W Main St SE, Caledonia, MI 49316
Construction Project at
1525 Covington Rd, Bloomfield Hills, MI 48301
Commercial Construction Project at
1105 N Court St, Medina, OH 44256
Commercial Construction Project at
615 S Bower St, Greenville, MI 48838
Commercial Construction Project at
Northwoods Dr, Marysville, OH 43040
Commercial Construction Project at
10903 Miccosukee Rd, Tallahassee, FL 32309
Commercial Construction Project at
1534 KALAMAZOO AVE SE, Grand Rapids, MI 49507
Commercial Construction Project at
Commercial Construction Project at
7575 Fulton St E, Ada, MI 49301
Commercial Construction Project at
3850 W White Lake Dr, Whitehall, MI 49461
Commercial Construction Project at
480 LAZELLE RD, Columbus, OH 43240
Commercial Construction Project at
1200 Miccosukee Rd, Tallahassee, FL 32308
Commercial Construction Project at
7800 DISTRICT CROSSING, Sunbury, OH 43074
Commercial Construction Project at
5800 MAHONING AVE, Youngstown, OH 44515
Construction Project by unknown general contractor at
1534 Kalamazoo Ave SE # 1, Grand Rapids, MI 49507
Commercial Construction Project at
3320 W Shore Dr, Holland, MI 49424
Commercial Construction Project at
3924 W Gulf Dr, Sanibel, FL 33957
Commercial Construction Project at
11901 Fulton St SE, Lowell, MI 49331
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 98%
2021 - 97%
Usually no retainage in Michigan. See typical retainage by State for Rockford Construction.
100% No Retainage
Others typically said they were paid if paid from Rockford Construction. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Rockford Construction.