Rock Roofing & Construction has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock Roofing & Construction had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
50%
38%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Allen Harrison Company at
2300 N FRIENDSHIP RD, Sherman, TX 75092
Commercial Construction Project by Allen Harrison Company at
355 DRAGOON XING, New Braunfels, TX 78130
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by Allen Harrison Company at
3232 MANFORD BLVD, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
7163 Union Park Ln, Austin, TX 78744
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by unknown general contractor at
500 n santa rosa, San Antonio, TX 78207
Commercial Construction Project by Alliance Residential at
22000 Bellaire, Richmond, TX 77407
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2021 - 71%