General Contractor
Review the 708 Rockport Construction Group 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%
34%
37%
Unprotected Projects
79%
53%
56%
Reported Slow Payment
7%
7%
2%
Projects With Liens
14%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15250 FRYE RD, Fort Worth, TX 76155
Construction Project by unknown general contractor at
1101 Shoal Crk Ste 120, Lewisville, TX 75077
Commercial Construction Project at
2250 114th St, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
8608 Preston Rd Ste 110, Plano, TX 75024
Commercial Construction Project at
1115 Pennsylvania Ave, Fort Worth, TX 76104
Commercial Construction Project at
P O Box 1117, Ennis, TX 75120
Commercial Construction Project at
6831 N INTERSTATE 35, Denton, TX 76207
Construction Project by unknown general contractor at
3062 Texas Sage Trl, Fort Worth, TX 76177
Construction Project by unknown general contractor at
8080 Independence Pkwy Ste 200, Plano, TX 75025
Construction Project by unknown general contractor at
5575 Frisco Square Blvd # 500, Frisco, TX 75034
Construction Project by unknown general contractor at
5858 Main St Ste 210, Frisco, TX 75033
Commercial Construction Project at
8560 Belleview Dr, Plano, TX 75024
Commercial Construction Project at
1650 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project at
2129 BARDIN RD, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
4461 Coit Rd Ste 401, Frisco, TX 75035
Construction Project by unknown general contractor at
2101 Westpark Ct Ste 300, Euless, TX 76040
Construction Project by unknown general contractor at
Construction Project at
2210-2326 114th St, Grand Prairie, TX 75050
Commercial Construction Project at
1100 Cottonwood Ln, Irving, TX 75038
Commercial Construction Project at
9301 N Central Expy Ste 340, Dallas, TX 75231
Commercial Construction Project at
7243 Grady Niblo Rd, Dallas, TX 75236
Construction Project by unknown general contractor at
4640 Long Prairie Rd Ste 310, Flower Mound, TX 75028
Construction Project by unknown general contractor 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 77%
2022 - 75%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Rockport Construction Group.
3% No Retainage
97% 10% retainage
Typical contract pay terms not yet reported for Rockport Construction Group.
Typical days to payment not yet collected for Rockport Construction Group.