Rock Solid Concrete (FL) has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock Solid Concrete (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
12807 US-301, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
6201 Washington St, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
4647 LAMM RD, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
1455 90th Ave, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Solution Source, Inc (FL) at
123 304, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
991 County Rd 529A, Lake Panasoffkee, FL 33538
Commercial Construction Project by unknown general contractor at
6200 99TH ST, Sebastian, FL 32958
Commercial Construction Project by unknown general contractor at
15 N Westfield Ct, Melbourne, FL 32934
Commercial Construction Project by Springer Construction at
6325 US Highway 27, Sebring, FL 33870
Commercial Construction Project by unknown general contractor at
DEER PARK RD AND HWY 192 SITE WORK, St Cloud, FL 34773
Commercial Construction Project by Springer Construction at
8000 Ft Green Rd, Bowling Green, FL 33834
Commercial Construction Project by Springer Construction at
Commercial Construction Project by Sitek Corp. at
Commercial Construction Project by Springer Construction at
Denton Ave, Auburndale, FL 33823
Commercial Construction Project by Springer Construction at
Commercial Construction Project by Springer Construction at
6127 Cyril Ave, Orlando, FL 32809
Commercial Construction Project by Springer Construction at
1900 Barn Path Drive, Bowling Green, FL 33834
Commercial Construction Project by Dimensions Contracting (TX) at
5000 Glove Trl, Bowling Green, FL 33834
Commercial Construction Project by unknown general contractor at
4640 11 MILE RD, Fort Pierce, FL 34984
Commercial Construction Project by unknown general contractor at
sneed rd & okeechobee rd, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
10004 N WICKHA, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
20351 SW 248th St, Homestead, FL 33031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20450 sw 248th st, Homestead, FL 33031
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%