General Contractor
Review the 18 Rothrock 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
12510 Seminole Beach Rd, North Palm Beach, FL 33408
Residential Construction Project at
8552 SE DRIFTWOOD ST, Hobe Sound, FL 33455
Residential Construction Project at
Residential Construction Project by Black Fin Homes Inc. at
Residential Construction Project at
Commercial Construction Project by Black Fin Homes Inc. at
12540 SEMINOLE RD P U, North Palm Beach, FL 33410
Residential Construction Project at
19732 Harbor Rd N, Jupiter, FL 33469
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 - 71%
2021 - 100%
Typical retainage not yet submitted for Rothrock Construction.
Typical contract pay terms not yet reported for Rothrock Construction.
Typical days to payment not yet collected for Rothrock Construction.