General Contractor
Review the 40 Rocklane Co. General Contractors 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
100%
32%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
6442 Park Central Way, Indianapolis, IN 46260
Commercial Construction Project at
311 Elmead Ct, Greenwood, IN 46142
Commercial Construction Project at
4281 Village Parkway Cir, Indianapolis, IN 46254
Commercial Construction Project at
8838 Southeastern Ave, Indianapolis, IN 46239
Commercial Construction Project at
254 N PARK AVE, Indianapolis, IN 46202
Commercial Construction Project at
137 9TH ST NW, Carmel, IN 46032
Commercial Construction Project at
8230 ETHAN DR, Fishers, IN 46038
Commercial Construction Project at
8150 Shorewalk Dr, Indianapolis, IN 46236
Commercial Construction Project at
1025 Falcon Rdg, Carmel, IN 46280
Commercial Construction Project at
509 1st Ave SE, Carmel, IN 46032
Commercial Construction Project at
433 Autumn Dr, Carmel, IN 46032
Commercial Construction Project at
209 Faulkner Ct, Carmel, IN 46032
Commercial Construction Project at
16080 Barringer Ct, Westfield, IN 46074
Commercial Construction Project at
453 American Way S, Carmel, IN 46032
Commercial Construction Project at
11828 Harvard Ln, Carmel, IN 46032
Commercial Construction Project at
453 Autumn Dr, Carmel, IN 46032
Commercial Construction Project at
2926 Lake Shore Dr, Indianapolis, IN 46205
Commercial Construction Project at
3949 Weston Pointe Dr, Zionsville, IN 46077
Commercial Construction Project at
13529 Molique Blvd, Fishers, IN 46037
Commercial Construction Project at
14071 Wimbleton Way, Fishers, IN 46037
Commercial Construction Project at
795 Greenford Trl N, Carmel, IN 46032
Commercial Construction Project at
12688 Hollice Ln, Fishers, IN 46037
Commercial Construction Project at
13082 Overview Dr, Fishers, IN 46037
Commercial Construction Project at
8911 Hunters Creek Dr, Indianapolis, IN 46227
Commercial Construction Project at
4240 village pkwy cir e, Indianapolis, IN 46254
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rocklane Co. General Contractors.
Typical contract pay terms not yet reported for Rocklane Co. General Contractors.
Typical days to payment not yet collected for Rocklane Co. General Contractors.