Menu

Rocket Resins Commercial Flooring Job history

Rocket Resins Commercial Flooring has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

55%

Unprotected Projects

0%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

10%

3%

Rocket Resins Commercial Flooring Project and Payment History


Commercial Construction Project by unknown general contractor at

3250 W Vine St, Kissimmee, FL 34741

    Commercial Construction Project by unknown general contractor at

    12801 W Sunrise Blvd Ste 871, Sunrise, FL 33323

      Commercial Construction Project by Michael N. Bryant Contractor at

      416 N Terry Ave, Orlando, FL 32801

        Commercial Construction Project by unknown general contractor at

          State / County Construction Project by Gunther General Contracting at

          402 Simpson Rd, Kissimmee, FL 34744

            Commercial Construction Project by unknown general contractor at

            1805 us highway 1 s, St Augustine, FL 32084

              Commercial Construction Project by unknown general contractor at

              1805 Us 1, Orlando, FL 32804

                Commercial Construction Project by Joseph P. Varley Construction Inc at

                6607 W Colonial Dr, Orlando, FL 32818

                  Commercial Construction Project by unknown general contractor at

                  160 Independence Ln, Maitland, FL 32751

                    Commercial Construction Project by unknown general contractor at

                    724 HIGH ST, Houma, LA 70360

                      Waiting for payment from Rocket Resins Commercial Flooring


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%