BOCK Commercial Construction, LLC
General Contractor
BOCK Commercial Construction, LLC Payment and Project History
Review the 15 BOCK Commercial Construction, LLC 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
BOCK Commercial Construction, LLC Project and Payment History
Commercial Construction Project at
10540 N La Canada Dr Ste 110, Tucson, AZ 85737
- Last known event: 04/30/2024
- First known event: 04/30/2024
Construction Project by unknown general contractor at
10540 N La Canada Dr Unit 110, Tucson, AZ 85737
- Last known event: 02/26/2024
- First known event: 02/26/2024
Construction Project by unknown general contractor at
7545 S Houghton Rd Ste 137, Tucson, AZ 85747
- Last known event: 01/22/2024
- First known event: 01/22/2024
Residential Construction Project at
7375 S HOUGHTON RD, Tucson, AZ 85747
- Last known event: 10/12/2022
- First known event: 09/30/2022
Residential Construction Project at
10560 N La Canada Dr, Tucson, AZ 85737
Residential Construction Project at
7355 S Houghton Rd, Tucson, AZ 85747
Construction Project by unknown general contractor at
7375 S Houghton Rd Unit 116, Tucson, AZ 85747
- Last known event: 08/03/2023
- First known event: 08/03/2023
Commercial Construction Project at
7545 S Houghton Rd, Tucson, AZ 85747
Commercial Construction Project at
41800 W MARICOPA CASA GRANDE HWY, Maricopa, AZ 85138
Commercial Construction Project at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from BOCK Commercial Construction, LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for BOCK Commercial Construction, LLC.
Payment Terms
Typical contract pay terms not yet reported for BOCK Commercial Construction, LLC.
Days to Payment
Typical days to payment not yet collected for BOCK Commercial Construction, LLC.