Subcontractor
Review the 17 Rock Solid Exteriors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
40%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
6%
5%
Construction Project by unknown general contractor at
16745 Rosemont Ave, Detroit, MI 48219
Owner Occupied Residential Construction Project by unknown general contractor at
31142 Artesian Dr, Milford, MI 48381
Construction Project by unknown general contractor at
471 Going St, Pontiac, MI 48341
Construction Project by unknown general contractor at
8129 Staghorn Trl, Clarkston, MI 48348
Owner Occupied Residential Construction Project by unknown general contractor at
475 Goodhue Rd, Bloomfield Hills, MI 48304
Construction Project by unknown general contractor at
380 Dorchester Way, Milford, MI 48381
Construction Project by unknown general contractor at
2775 W Auburn Rd, Rochester Hills, MI 48309
Construction Project by unknown general contractor at
21821 Beverly St, Oak Park, MI 48237
Construction Project by unknown general contractor at
52362 Beaver Trail Dr, Macomb, MI 48042
Construction Project by unknown general contractor at
40949 Windemere Dr, Clinton Township, MI 48038
Construction Project by unknown general contractor at
31645 N River Rd, Harrison Township, MI 48045
Construction Project by unknown general contractor at
61300 Romeo Plank Rd, Ray, MI 48096
Construction Project by unknown general contractor at
8734 Ford Ave, Warren, MI 48089
Construction Project by unknown general contractor at
48946 Shady Glen Dr, Chesterfield, MI 48051
Construction Project by unknown general contractor at
27200 Grant St, Saint Clair Shores, MI 48081
Construction Project by unknown general contractor at
1822 Freemont Dr, Troy, MI 48098
Construction Project by unknown general contractor at
46087 ROYAL DR, Chesterfield, MI 48047
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%
Typical retainage not yet submitted for Rock Solid Exteriors.
Typical contract pay terms not yet reported for Rock Solid Exteriors.
Typical days to payment not yet collected for Rock Solid Exteriors.