Associated Rock Concepts
Subcontractor
Associated Rock Concepts Payment and Project History
Review the 38 Associated Rock Concepts projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
36%
53%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
14%
6%
5%
Associated Rock Concepts Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 09/13/2023
- First known event: 09/13/2023
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
- Last known event: 10/13/2023
- First known event: 01/13/2023
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
3747 West Ave 3815, San Antonio, TX 78213
- Last known event: 10/17/2023
- First known event: 10/17/2023
State / County Construction Project by Galaxy Builders, Ltd (TX) at
3747 West Ave, San Antonio, TX 78213
- Last known event: 02/15/2024
- First known event: 11/15/2023
Commercial Construction Project by Carleton Companies at
400 S Beckley Ave, Dallas, TX 75203
- Last known event: 04/15/2024
- First known event: 11/15/2023
Commercial Construction Project by MW Builders, Inc. at
- Last known event: 04/15/2024
- First known event: 10/13/2023
Commercial Construction Project by MW Builders, Inc. at
8412 Davis Blvd, North Richland Hills, TX 76182
- Last known event: 11/29/2023
- First known event: 10/13/2023
Commercial Construction Project by Blazer Building Inc at
2102 Scott Blvd, Temple, TX 76504
- Last known event: 04/15/2024
- First known event: 09/15/2023
Commercial Construction Project by Provident General Contractors at
12210 Tech Ridge Blvd, Austin, TX 78753
- Last known event: 04/15/2024
- First known event: 08/15/2023
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
476 SUFFIELD DRIVE, Buda, TX 78610
- Last known event: 06/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elmington Construction at
4818 E YAGER LN, Austin, TX 78754
- Last known event: 04/15/2024
- First known event: 04/14/2023
Commercial Construction Project by Elmington Construction at
- Last known event: 09/15/2023
- First known event: 11/15/2022
State / County Construction Project by unknown general contractor at
- Last known event: 05/15/2023
- First known event: 10/14/2022
Commercial Construction Project by Patriot Contractors Inc. (TX) at
- Last known event: 10/14/2022
- First known event: 08/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/13/2022
- First known event: 05/13/2022
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
- Last known event: 11/15/2022
- First known event: 04/15/2022
Commercial Construction Project by CGB Southwest Inc at
- Last known event: 06/15/2022
- First known event: 03/15/2022
Commercial Construction Project by unknown general contractor at
sec stuart rd & n loop 288, Denton, TX 76207
- Last known event: 04/15/2022
- First known event: 03/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/13/2022
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by Maker Bros at
- Last known event: 01/13/2023
- First known event: 10/15/2021
Commercial Construction Project by Bonner Carrington at
- Last known event: 01/14/2022
- First known event: 10/15/2021
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
- Last known event: 12/15/2021
- First known event: 09/15/2021
Waiting for payment from Associated Rock Concepts
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 12% of projects in 2023 had no reported payment incidents.
2023 - 12%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Associated Rock Concepts.
Payment Terms
Typical contract pay terms not yet reported for Associated Rock Concepts.
Days to Payment
Typical days to payment not yet collected for Associated Rock Concepts.