Property Owner / Public Entity
In the last 12 months, Rockwood Capital dba Rockwood has worked 1 project. 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2800 SW 27th Ter, Miami, FL 33133
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Turelk Inc. at
8824 National Blvd, Los Angeles, CA 90034
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by unknown general contractor at
50 California St Ste 3000, San Francisco, CA 94111
Owner Occupied Residential Construction Project by Bernards Bros ,Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 B St Ste 14, San Diego, CA 92101
Commercial Construction Project by Rand Construction Corp. at
2000 15th St N, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
7500 Old Georgetown Rd, Bethesda, MD 20814
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Bernards Bros ,Inc. at
8825 National Blvd, Culver City, CA 90232
Commercial Construction Project by Devcon Construction, Inc. at
260 Mayfield Ave, Mountain View, CA 94043
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by American Southeast Construction, Inc. at
4711 Gulf of Mexico Dr, Longboat Key, FL 34228
Commercial Construction Project by unknown general contractor at
915 SW 2nd Ave, Portland, OR 97204
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, there were no reported projects in 2023.
2024 - 100%
2021 - 88%