Subcontractor
Review the 9 Rounds 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%
20%
41%
Unprotected Projects
0%
76%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
41021 257TH ST, Mitchell, SD 57301
Commercial Construction Project by Prunty Construction Company at
31426 Bluff Rd, Vermillion, SD 57069
Commercial Construction Project by unknown general contractor at
31426 Bluff Rdjessie 605651232, Vermillion, SD 57069
State / County Construction Project by unknown general contractor at
248TH ST INTERSTATE 90, Baltic, SD 57003
State / County Construction Project by Prunty Construction Company at
17TH AND PEBBLE BEACH DRIVE, Brookings, SD 57006
Residential Construction Project by Prunty Construction Company at
20th Western Ave, Brookings, SD 57006
Commercial Construction Project by Prunty Construction Company at
2416 Boeing Ave, Watertown, SD 57201
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%
2021 - 100%
Typical retainage not yet submitted for Rounds Construction Inc..
Typical contract pay terms not yet reported for Rounds Construction Inc..
Typical days to payment not yet collected for Rounds Construction Inc..