General Contractor
Review the 11 The Rock Division LLC 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%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1220 N College Ave, Fayetteville, AR 72703
Commercial Construction Project at
2530 W Broadway Ave, Forrest City, AR 72335
Commercial Construction Project at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project at
3789 E Wyman Rd, Fayetteville, AR 72701
Commercial Construction Project at
18207 Habberton Rd, Springdale, AR 72764
Commercial Construction Project at
1802 N Lowell Rd, Springdale, AR 72764
Commercial Construction Project at
2641 River Rock Cir, Fayetteville, AR 72703
Commercial Construction Project at
13181 Rheas Mill Rd, Farmington, AR 72730
Commercial Construction Project at
16240 Sycamore Ln, Fayetteville, AR 72704
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 - 100%
2021 - 100%
Typical retainage not yet submitted for The Rock Division LLC.
Typical contract pay terms not yet reported for The Rock Division LLC.
Typical days to payment not yet collected for The Rock Division LLC.