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West Rock Invoice Processing Payment and Project History

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 Monitoring103 Projects


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%

West Rock Invoice Processing Project and Payment History


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

                                                    Waiting for payment from West Rock Invoice Processing


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                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                                    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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for West Rock Invoice Processing.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for West Rock Invoice Processing.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for West Rock Invoice Processing.