Subcontractor
Review the 284 Rolling Plains Construction 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%
26%
41%
Unprotected Projects
57%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
43%
2%
4%
Construction Project by Lema Construction at
1307 E 8th Ave 1313, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
12331 Peoria St, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
3110 MCINTOSH RD, Dover, FL 33527
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5136 S Desert View Dr, Apache Junction, AZ 85120
Construction Project by unknown general contractor at
Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
2055 Boulders Rd, Charlottesville, VA 22911
Commercial Construction Project by unknown general contractor at
2274 N 50 E, Kokomo, IN 46901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2930 Pearl St, Boulder, CO 80301
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
14605 W 64TH AVE, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
656 Stanford Ave, Los Angeles, CA 90021
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 Rolling Plains Construction.
Typical contract pay terms not yet reported for Rolling Plains Construction.
Typical days to payment not yet collected for Rolling Plains Construction.