General Contractor
Review the 787 Rockport Construction Group 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
15%
7%
2%
Projects With Liens
10%
3%
3%
Commercial Construction Project at
8400 Belleview Dr Ste 140, Plano, TX 75024
Commercial Construction Project at
1530 S DALLAS PKWY SUITE 116, Celina, TX 75009
Commercial Construction Project at
Commercial Construction Project at
423 Elm St Ste 140, Lewisville, TX 75057
Commercial Construction Project at
423 ELM ST, Lewisville, TX 75057
Commercial Construction Project at
6831 N I 35, Denton, TX 76207
Commercial Construction Project at
Commercial Construction Project at
1530 S Dallas Ave, Lancaster, TX 75146
Commercial Construction Project at
7300 lone star dr ste c103, Plano, TX 75024
Construction Project by unknown general contractor at
2701 Dallas Pkwy # 510, Plano, TX 75093
Construction Project by unknown general contractor at
5858 Main St Ste 140, Frisco, TX 75033
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project at
5801 Oakbend Trl, Fort Worth, TX 76132
Commercial Construction Project by Ykk Ap at
6700 DALLAS PKWY, Frisco, TX 75034
Commercial Construction Project at
3261 E President George Bush Hwy, Richardson, TX 75082
Commercial Construction Project at
6257 Farm To Market Rd 2642, Royse City, TX 75189
Commercial Construction Project at
1631 Lancaster Dr Ste 220, Grapevine, TX 76051
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project at
1955 W Bruton Road, Balch Springs, TX 75180
Commercial Construction Project at
6257 Farm To Market Rd 2642 Ste 100, Royse City, TX 75189
Commercial Construction Project at
Commercial Construction Project at
417 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project at
6831 N INTERSTATE 35, Denton, TX 76207
Commercial Construction Project at
15250 FRYE RD, Fort Worth, TX 76155
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 79%
2022 - 75%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Rockport Construction Group.
3% No Retainage
97% 10% retainage
Typical contract pay terms not yet reported for Rockport Construction Group.
Typical days to payment not yet collected for Rockport Construction Group.