Rockin T. Construction & Roofing has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rockin T. Construction & Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4100 Eldorado Pkwy # 100-374, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
5122 Morningside Dr, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1968 S Austin Ave Ste 102B, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 Garrano Bnd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1968 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project by Tanamera Construction at
Commercial Construction Project by Tanamera Construction at
334 W 2nd St, Reno, NV 89503
Commercial Construction Project by Tanamera Construction at
Leadership Pkwy, Reno, NV 89503
Commercial Construction Project by Tanamera Construction at
344 W 2nd St, Reno, NV 89503
Commercial Construction Project by Tanamera Construction at
7599 Longley Ln, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
Commercial Construction Project by Tanamera Construction at
7950 S Virginia St, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
7581 Longley Ln, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
3030 Leadership Pkwy, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stillwater Capital at
Construction Project by McReynolds Company at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 92%