General Contractor
Review the 17 Rockridge Builders 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1538 Willow Pass Rd, Pittsburg, CA 94565
Residential Construction Project at
1074 66TH ST, Emeryville, CA 94608
Residential Construction Project at
10 CONNIE CT, Oakley, CA 94561
Residential Construction Project at
132 BENEDICT CT, Martinez, CA 94553
Residential Construction Project at
Residential Construction Project at
1730 10th Ave, Oakland, CA 94606
Residential Construction Project at
1053 Sterling Ave, Berkeley, CA 94708
Residential Construction Project at
3235 Louise St, Emeryville, CA 94608
Residential Construction Project at
1613 Josephine St, Berkeley, CA 94703
Commercial Construction Project at
50 Melody Ln, Orinda, CA 94563
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Rockridge Builders.
Typical contract pay terms not yet reported for Rockridge Builders.
Typical days to payment not yet collected for Rockridge Builders.