Property Owner / Public Entity
In the last 12 months, Rockworth Companies has worked 2 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%
32%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rimrock Construction at
105 S Main St, Layton, UT 84041
Other Construction Project by Rimrock Construction at
105 N Main St, Layton, UT 84041
Commercial Construction Project by Rimrock Construction at
3058 S Decker Lake Dr, West Valley City, UT 84119
Residential Construction Project by Rimrock Corp at
3078 Decker Lake Dr, West Valley City, UT 84119
Residential Construction Project by Rimrock Construction at
2145 E 2100 S, Salt Lake City, UT 84109
Residential Construction Project by Rimrock Construction at
Commercial Construction Project by Rimrock Corp at
7205 S 900 E, Midvale, UT 84047
Commercial Construction Project by unknown general contractor at
155 E 2000 N, Tooele, UT 84074
Commercial Construction Project by Rimrock Corp at
4655 S 2300 E, Salt Lake City, UT 84117
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%