Subcontractor
Review the 20 Solid Rock Construction LLC (TX) 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
899 Eldorado Pkwy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2473 MEMPHIS ST, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1727 E Levee St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
11363 DENTON DR, Dallas, TX 75229
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
Garland TX 75040-6314, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
13731 Omega Rd, Dallas, TX 75244
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
5580 BELTLINE ST, Addison, TX 75254
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC 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
6726 Walnut St, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1835 Empire Central, Dallas, TX 75235
State / County Construction Project by JC Commercial Inc at
Commercial Construction Project by unknown general contractor at
5622 Lemmon Ave, Dallas, TX 75209
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
Commercial Construction Project by unknown general contractor at
300 W Midway Dr, Euless, TX 76039
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
State / County Construction Project by JC Commercial Inc at
Commercial Construction Project by Joel Brown & Company dba J.B. & Co LLC at
Commercial Construction Project by XS Construction at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 60%
2021 - 71%
Typical retainage not yet submitted for Solid Rock Construction LLC (TX).
Typical contract pay terms not yet reported for Solid Rock Construction LLC (TX).
Typical days to payment not yet collected for Solid Rock Construction LLC (TX).