Subcontractor
Review the 353 The Bedrock Company 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%
41%
41%
Unprotected Projects
89%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
4%
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
4910 Rosecrans Ave, Hawthorne, CA 90250
Commercial Construction Project by DBaC (CA) at
30200 Avenida De Las Banderas, Rancho Santa Margarita, CA 92688
Commercial Construction Project by DBaC (CA) at
30142 Avenida De Vis, San Juan Capistrano, CA 92675
Commercial Construction Project by Howard Building Corp at
California 92626, , CA 92626
Commercial Construction Project by HITT Contracting Inc. at
20250 Vandergrift Blvd, Oceanside, CA 92056
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
8740 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by Fullmer Construction at
16325 S Main St, Gardena, CA 90248
Commercial Construction Project by Swinerton Builders at
39405 Murrieta Hot Springs Rd, Murrieta, CA 92563
Construction Project by unknown general contractor at
Commercial Construction Project by Howard Building Corp at
640 N SEPULVEDA BLVD, Los Angeles, CA 90049
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
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by DBaC (CA) at
Commercial Construction Project by Howard Building Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19494 River Rock Rd Ste F, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for The Bedrock Company.
Others typically said they were paid on invoice from The Bedrock Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The Bedrock Company.