Rocky Point Iron has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rocky Point Iron had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
4119 E Compton Blvd, Compton, CA 90221
Construction Project by unknown general contractor at
29 Monaco, Newport Beach, CA 92660
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PR Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3150 Case Rd Bldg G2, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
8561 Irvine ctr Dr, Irvine, CA 92618
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11549 South St, Cerritos, CA 90703
Commercial Construction Project by Americo Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Manhattan Ave, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
71808 Baker Blvd, Baker, CA 92309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1624 E Ave R 4, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 75%
2021 - 100%