General Contractor
Review the 14 Roll ‘N Rock Construction Inc. 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
5527 Truck Village Dr, Mount Shasta, CA 96067
State / County Construction Project at
HIGHWAY 97, Dorris, CA 96023
State / County Construction Project at
State / County Construction Project at
interstate 80, Colfax, CA 95713
State / County Construction Project at
6th street, Hamilton City, CA 95951
State / County Construction Project at
canal street, Hamilton City, CA 95951
State / County Construction Project at
Residential Construction Project at
State / County Construction Project at
Caltrans 03-0H4804, Galt, CA 95632
State / County Construction Project at
2019 W Texas St, Fairfield, CA 94533
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Roll ‘N Rock Construction Inc..
Typical contract pay terms not yet reported for Roll ‘N Rock Construction Inc..
Typical days to payment not yet collected for Roll ‘N Rock Construction Inc..