General Contractor
Review the 34 Rockwood 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
50 W Town St, Columbus, OH 43215
Construction Project by unknown general contractor at
50 W Town St Ste 300, Columbus, OH 43215
Construction Project by unknown general contractor at
2240 N High St, Columbus, OH 43201
State / County Construction Project at
905 Mt Vernon Ave, Columbus, OH 43203
Commercial Construction Project at
Commercial Construction Project at
1080 Carmack Rd, Columbus, OH 43210
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
State / County Construction Project by Eagle Electrical Services at
State / County Construction Project at
115 W 19th Ave, Columbus, OH 43210
Construction Project by Robertson Construction Services Inc at
233 W Rivercrest Dr, Coshocton, OH 43812
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2400 OLENTANGY RIVER RD, Columbus, OH 43210
Commercial Construction Project at
State / County Construction Project by Eagle Electrical Services at
State / County Construction Project at
State / County Construction Project by Eagle Electrical Services at
1775 College Rd S, Columbus, OH 43210
State / County Construction Project by Eagle Electrical Services at
55 W 12th Ave, Columbus, OH 43210
Commercial Construction Project at
3640 Zane Trace Dr, Columbus, OH 43228
Commercial Construction Project at
(NOF) OSU, Stillwater, OK 74074
Commercial Construction Project at
Commercial Construction Project at
Mental Reabiliitation, Batavia, OH 43086
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rockwood Builders.
Typical contract pay terms not yet reported for Rockwood Builders.
Typical days to payment not yet collected for Rockwood Builders.