Property Owner / Public Entity
In the last 12 months, Rocktenn has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6180 Alcovy rd Ne, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
9469 Eastport Rd Apt 622, Jacksonville, FL 32218
Commercial Construction Project by Jack E Little, Jr PC at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1120 E Clarendon Dr, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
4464 S Old Peactree Rd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
4464 s old peachtree rd, Berkeley Lake, GA 30071
Commercial Construction Project by TeamCraft Roofing Inc at
Commercial Construction Project by Simon Roofing at
111 Folmar Pkwy, Montgomery, AL 36105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
210 North Industrial Park Road, Livingston, AL 35470
Commercial Construction Project by unknown general contractor at
7526 N BROADWAY, St Louis, MO 63147
Commercial Construction Project by unknown general contractor at
300 Longview, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CR Meyer at
Commercial Construction Project by Matthews Construction Co. Inc. (NC) at
2690 SR 2436, Claremont, NC 28610
Construction Project by unknown general contractor at
51 Robinson St, North Tonawanda, NY 14120
Commercial Construction Project by unknown general contractor at
3700 Old Shackleford Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
12113 Harland Dr NE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9960 Alliance Rd, Blue Ash, OH 45242
Commercial Construction Project by unknown general contractor at
348 S Park Ave W, Twin Falls, ID 83301
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%