Hard Rock Land Design has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Rock Land Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1540 Satterwhite Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
1726 County Rd 107, Buda, TX 78610
Construction Project by unknown general contractor at
Birch Ln, Denton, TX 76206
Construction Project by unknown general contractor at
0 Crekside, Terrell, TX 75160
Construction Project by unknown general contractor at
7760 Blue Mound Rd, Fort Worth, TX 76131
Construction Project by unknown general contractor at
nw corner of us 75 & fm 455, Anna, TX 75409
Construction Project by unknown general contractor at
Westbury At, The Colony, TX 75056
Construction Project by unknown general contractor at
Vintage Blvd, Argyle, TX 76226
Construction Project by unknown general contractor at
Malabar Hl, Prosper, TX 75078
Construction Project by unknown general contractor at
LADERA, Prosper, TX 75078
Construction Project by unknown general contractor at
Princeton Ests, Princeton, TX 75407
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2475 grandway dr, Grand Prairie, TX 75054
Construction Project by unknown general contractor at
9999 copper river dr, Fort Worth, TX 76131
Construction Project by unknown general contractor at
9999 copper river dr, Fort Worth, TX 76107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3402 Red Moon Way, Richardson, TX 75080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1313 Bossy Boots Dr, Allen, TX 75013
Construction Project by unknown general contractor at
2399 flora dr, Fort Worth, TX 76177
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%