Hard Rock Sawing & Drilling Specialists Co. has worked on 60 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 Sawing & Drilling Specialists Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
2400 Duck Crk, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
1877 S Madison Rd, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2819 N Lexington Dr, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
3115 McFarland Rd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
2060 BELLEVUE ST, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
2636 Tulip Ln, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 S Gammon Rd, Madison, WI 53719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lewis Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Ash St, Reedsburg, WI 53959
Construction Project by unknown general contractor at
NORTHBOUND INTERSTATE 43 NEAR EXIT 171, Denmark, WI 54208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%