Rock Power Paving has worked on 229 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rock Power Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
60%
Unprotected Projects
92%
47%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
8%
6%
2%
Commercial Construction Project by unknown general contractor at
5355 SW 76th Ave, Davie, FL 33328
Commercial Construction Project by unknown general contractor at
13300 NE 7th Ave, North Miami, FL 33161
Commercial Construction Project by unknown general contractor at
5215 W Flagler St, Miami, FL 33134
Commercial Construction Project by Grycon LLC at
OAK AVE, Miami, FL 33133
Commercial Construction Project by TGSV Enterprises Inc at
1800 WEST STATE RD, Fort Lauderdale, FL 33315
State / County Construction Project by ANF Group Inc at
2000 NW 3rd Ave, Miami, FL 33127
State / County Construction Project by Camcon Group at
2100 NE 139th St, Miami, FL 33181
Commercial Construction Project by unknown general contractor at
550 NE MIAMI PLACE, Miami, FL 33132
Commercial Construction Project by TGSV Enterprises Inc at
1100 W 2ND AVE, Miami, FL 33146
Commercial Construction Project by NEI General Contracting at
26800 SW 145th Ave, Homestead, FL 33032
Commercial Construction Project by TGSV Enterprises Inc at
30215 S DIXIE HIGHWAY, Kendall, FL 33176
Commercial Construction Project by unknown general contractor at
10955 SW 200th St, Miami, FL 33189
Commercial Construction Project by unknown general contractor at
154 SW 17th Ave Apt 455, Miami, FL 33135
Commercial Construction Project by Coastland Construction Inc. at
Commercial Construction Project by unknown general contractor at
1020 Malibu Way, Homestead, FL 33033
Federal Construction Project by unknown general contractor at
1651 NE 144th St, Miami, FL 33181
Commercial Construction Project by JP Builders Corporation at
470 NE 167TH ST, Miami, FL 33162
Federal Construction Project by Tidal Construction Group at
214 NW 73rd St, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
18701 NW 17th Ave, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JP Builders Corporation at
9901 SW 24th St, Miami, FL 33165
Commercial Construction Project by Hernandez Construction LLC (FL) at
8593 NW 96th St, Medley, FL 33166
Commercial Construction Project by Link Construction Group at
Commercial Construction Project by Hernandez Construction LLC (FL) at
2200 NE 7TH AVE, Dania, FL 33004
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, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 96%
2022 - 98%