Commercial Construction Project by unknown general contractor at
MAIN STREET, Charlestown, ME 04422
Subcontractor
Review the 103 West Rock Invoice Processing 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%
25%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
30270 State Highway 11 S, Star City, AR 71667
Commercial Construction Project by unknown general contractor at
30298 State Hwy 11 S, Star City, AR 71667
Commercial Construction Project by unknown general contractor at
n major dr & phelan blvd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
MAIN STREET, Charlestown, ME 04422
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25520 Candy Ln, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2225 E Palm vly Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
1917 16th St N, Birmingham, AL 35204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4620 Commercial Dr, New Hartford, NY 13413
Commercial Construction Project by unknown general contractor at
e peach st & arkansas ave, Leagu City, TX 77573
Commercial Construction Project by US Builders at
Commercial Construction Project by unknown general contractor at
CALL Cale Arkansas, Cale, AR 71828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10108 Wirt Rd, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
2115 Airline Dr Bldg A, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
1788 State Hwy 35, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
14700 Vintage Preserve, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
177 Angell St, Battle Creek, MI 49037
Commercial Construction Project by unknown general contractor at
PO BOX 7789, Lake Charles, LA 70606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
HAYES DR LOWER, Beaumont, TX 79930
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.
2021 - 100%
Typical retainage not yet submitted for West Rock Invoice Processing.
Typical contract pay terms not yet reported for West Rock Invoice Processing.
Typical days to payment not yet collected for West Rock Invoice Processing.