Property Owner / Public Entity
In the last 12 months, Rockwood Capital Inc. (TX) has worked 8 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%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by Dailey Company Inc. at
Residential Construction Project by Dailey Company Inc. at
2201 Crescent Pointe Pkwy Apt 5203, College Station, TX 77845
Residential Construction Project by Dailey Company Inc. at
1550 Crescent Pointe Pkwy, College Station, TX 77845
Residential Construction Project by Dailey Company Inc. at
3780 Copperfield Dr, Bryan, TX 77802
Commercial Construction Project by Franklin Construction Ltd at
1424 HIGHLAND PARK BLVD, Oklahoma City, OK 73134
Residential Construction Project by Dailey Company Inc. at
2201 Crescent Pointe Pkwy Apt 8106, College Station, TX 77845
Residential Construction Project by Franklin Construction Ltd at
1424 Highland Park Dr, Oklahoma City, OK 73114
Commercial Construction Project by JOHNSONKREIS Construction at
Pelham AL 35124-2029, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
5350 Bryant Irvin Rd, Fort Worth, TX 76132
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.
2023 - 100%
2022 - 100%
2021 - 100%