Rock hard Concrete has worked on 248 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock hard Concrete had no reported payment issues on 84% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
92%
37%
40%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
2206 Holly St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2706 ALLANDALE RD, Austin, TX 78756
Residential Construction Project by unknown general contractor at
4613 Raintree Blvd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
2515 Lohman Ford Rd, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
917 E 37th St, Austin, TX 78705
Residential Construction Project by unknown general contractor at
3105 Santa Monica Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1007 E 15TH ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
4601 Ave C, Austin, TX 78751
Residential Construction Project by unknown general contractor at
5509 William Holland Ave, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
10606 Cannon Mark Way, Austin, TX 78724
Residential Construction Project by unknown general contractor at
2906 S 4TH ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
3109 Kenai Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3609 Thompson St, Austin, TX 78702
Commercial Construction Project by Stone Acorn Builders I , LP at
3900 Becker Ave, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
501 Burton St E, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
7608 Meador Ave, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
207 W Croslin St, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
2703 Twin Oaks Dr, Austin, TX 78757
Residential Construction Project by unknown general contractor at
16014 WEBB LN, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
3406 DAY STAR CV, Austin, TX 78746
Residential Construction Project by unknown general contractor at
4603 ATLANTIS DR, Austin, TX 78725
Residential Construction Project by unknown general contractor at
12707 MIXSON DR, Austin, TX 78732
Commercial Construction Project by unknown general contractor at
16104 Webb Ln, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1805 E 3rd St, Austin, TX 78702
Residential Construction Project by unknown general contractor at
7812 Mullen Dr, Austin, TX 78757
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 94%
2022 - 88%
2021 - 78%