General Contractor
Review the 19 Solid Rock Constructors, 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2520 Caroline St, Houston, TX 77004
Construction Project at
3800 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
13141 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by Bear Services LP at
9627 Ce King pkwy, Houston, TX 77044
Commercial Construction Project at
4343 Farm To Market Rd 2920th Rd, Spring, TX 77388
Commercial Construction Project at
2915 S Main St, Stafford, TX 77477
Commercial Construction Project at
4343 F-m 2920, Spring, TX 77388
Commercial Construction Project at
2940 Farm To Market Rd 2920 Ste 100PO, Spring, TX 77388
Commercial Construction Project at
FM 2920 AND BRIDGESTONE, Spring, TX 77388
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, there were no reported projects in 2023.
2022 - 0%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Solid Rock Constructors, LLC (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Solid Rock Constructors, LLC (TX).
Typical days to payment not yet collected for Solid Rock Constructors, LLC (TX).