Rock Solid Concrete (TX) has worked on 245 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 (TX) had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7224 Northeast Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
17414 RM 1431, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2525 Brockton Dr, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
7509 Reservoir Court, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
9705 RESERVOIR CT, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 MACKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
314 E HIGHWAY ST, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
2529 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project by The Burt Group at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
3108 Ranch Rd 620 N, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
560 W US 79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
200 1/2 E Braker Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
2401 Lake Austin Blvd, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
601 Morrow St, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
15948 US Hwy 87, Fredericksburg, TX 78624
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project by unknown general contractor at
FREDRICKSBURG, Fredricksburg, TX 78624
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 55%
2022 - 85%
2021 - 89%