Property Owner / Public Entity
In the last 12 months, Rockwell Collins, Inc. 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%
47%
54%
Unprotected Projects
93%
46%
41%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
7100 Intermodal Dr Ste G, Louisville, KY 40258
Commercial Construction Project by unknown general contractor at
27300 SW Parkway Ave, Wilsonville, OR 97070
Commercial Construction Project by unknown general contractor at
1500 State St, Bellevue, IA 52031
Commercial Construction Project by Ryan Companies US, Inc. at
Construction Project by unknown general contractor at
400 Collins Rd NE, Cedar Rapids, IA 52402
Commercial Construction Project by unknown general contractor at
420 Jan Davis Dr NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
2800 N Division Ave, York, NE 68467
Commercial Construction Project by unknown general contractor at
1101 W Hibiscus Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
1100 W Hibiscus Blvd, Melbourne, FL 32901
Construction Project by unknown general contractor at
400 Collins Rd NE, Cedar Rapids, IA 52498
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
208 north drive, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
795 W Nasa Blvd Bldg 312, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Business & Regional Systems 1100 W Hibiscus Blvd, Melbourne, FL 32901
Commercial Construction Project by Dane Contracting, Inc. at
795 W Nasa Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2642 Michelle Dr, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mrj Constructors LLC at
Commercial Construction Project by unknown general contractor at
2110 Hutton Dr Ste 106, Carrollton, TX 75006
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, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 71%
2021 - 87%