Rockport Construction Group
General Contractor
Rockport Construction Group Payment and Project History
Review the 800 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 Monitoring800 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
43%
Unprotected Projects
75%
50%
52%
Reported Slow Payment
16%
7%
2%
Projects With Liens
9%
3%
3%
Rockport Construction Group Project and Payment History
Commercial Construction Project at
1101 Pennsylvania Ave, Fort Worth, TX 76104
- Last known event: 02/14/2025
- First known event: 04/19/2024
Commercial Construction Project at
L Don Dodson Dr, Bedford, TX 76021
Commercial Construction Project at
- Last known event: 01/08/2025
- First known event: 12/15/2022
Construction Project by unknown general contractor at
2701 Dallas Pkwy Ste 600, Plano, TX 75093
- Last known event: 01/07/2025
- First known event: 01/07/2025
Commercial Construction Project at
- Last known event: 09/20/2023
- First known event: 09/05/2023
Commercial Construction Project by Ykk Ap at
3261 East PGBT Hwy, Richardson, TX 75082
Commercial Construction Project at
4351 Booth Calloway Rd Ste 203, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
3201 Matlock Rd Ste 410, Arlington, TX 76015
- Last known event: 01/06/2025
- First known event: 01/06/2025
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
6700 DALLAS PKWY, Frisco, TX 75034
- Last known event: 01/15/2025
- First known event: 12/13/2024
Construction Project by unknown general contractor at
1530 S Dallas Pkwy, Celina, TX 75009
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
3261 E President George Bush Hwy, Richardson, TX 75082
- Last known event: 02/14/2025
- First known event: 10/11/2024
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
- Last known event: 04/08/2020
- First known event: 01/14/2020
Commercial Construction Project at
423 Elm St Ste 140, Lewisville, TX 75057
Commercial Construction Project at
423 ELM ST, Lewisville, TX 75057
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project at
6831 N I35, Denton, TX 76207
- Last known event: 02/14/2025
- First known event: 02/14/2025
Commercial Construction Project at
1530 S Dallas Ave, Lancaster, TX 75146
- Last known event: 02/14/2025
- First known event: 02/14/2025
Commercial Construction Project at
7300 lone star dr ste c103, Plano, TX 75024
- Last known event: 03/24/2020
- First known event: 03/24/2020
Construction Project by unknown general contractor at
2701 Dallas Pkwy # 510, Plano, TX 75093
- Last known event: 10/15/2024
- First known event: 10/15/2024
Construction Project by unknown general contractor at
5858 Main St Ste 140, Frisco, TX 75033
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project at
5801 Oakbend Trl, Fort Worth, TX 76132
Commercial Construction Project at
6257 Farm To Market Rd 2642, Royse City, TX 75189
Waiting for payment from Rockport Construction Group
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
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
Payment Performance Over the Years
According to available information, 69% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 69%
2023 - 79%
2022 - 75%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Rockport Construction Group.
3% No Retainage
97% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Rockport Construction Group.
Days to Payment
Typical days to payment not yet collected for Rockport Construction Group.