Property Owner / Public Entity
In the last 12 months, Roserock Holdings LLC dba Love's Travel Stops & Country Stores, Inc has worked 160 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%
38%
60%
Unprotected Projects
98%
59%
37%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
748 22 RD, Grand Junction, CO 81505
Commercial Construction Project by Anchor Construction, LLC at
511 NE 8th St, Premont, TX 78375
Commercial Construction Project by Anchor Construction, LLC at
1801 I 20, Big Spring, TX 79720
Commercial Construction Project by ESI Construction Management LLC at
415 19th Ave W, Laurel, MT 59044
Construction Project by unknown general contractor at
11361 I-35 S Bldg 1, Von Ormy, TX 78073
Construction Project by unknown general contractor at
66595 Wadsworth Pkwy, Mandeville, LA 70448
Commercial Construction Project by Venture Construction Co. at
Construction Project by unknown general contractor at
190 E Hwy 90, Luling, TX 78648
Commercial Construction Project by Mike Rozier Construction at
4221 N I-27, Lubbock, TX 79403
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Buffalo Builders LLC (AR) at
3220 39th St S, Fargo, ND 58104
Commercial Construction Project by Harris United, LLC at
9000 County Road H, Delta, OH 43515
Commercial Construction Project by CBI General Contractors at
corner i 22 & cr 81, Dora, AL 35062
Commercial Construction Project by unknown general contractor at
825 Commerce Center Dr, Fernley, NV 89408
Commercial Construction Project by unknown general contractor at
12501 Apex Great Basin Way, Las Vegas, NV 89165
Commercial Construction Project by Harris United, LLC at
HIGHWAY 14 AND I94 RIGHT OFF, Corne, ND 58572
Commercial Construction Project by Harris United, LLC at
highway 14 and i94 ne corner of hwy 14 & i 94, Sterling, ND 58572
Construction Project by unknown general contractor at
540 Timmons Way Unit 1, West Jefferson, OH 43162
Commercial Construction Project by Harris United, LLC at
2950 N Toltec Road, Eloy, AZ 85131
Commercial Construction Project by unknown general contractor at
1801 Interstate 20, Big Spring, TX 79720
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
9530 Southton Rd, San Antonio, TX 78223
Commercial Construction Project by Datum Commercial Contracting at
2851 W TX 86, Tulia, TX 79088
Commercial Construction Project by Asa Carlton Inc at
905 Steele Station Rd, Steele, AL 35987
Commercial Construction Project by Datum Commercial Contracting at
111 P Rickman Industrial Dr, Canton, GA 30115
Commercial Construction Project by A.R. Mays Construction 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 94%
2023 - 92%
2022 - 96%