Subcontractor
Review the 328 The Bedrock Company 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%
36%
37%
Unprotected Projects
92%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Commercial Construction Project by Bernards at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DBaC (CA) at
Commercial Construction Project by Howard Building Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by unknown general contractor at
19494 River Rock Rd Ste F, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
590 E Orangethorpe Ave, Anaheim, CA 92801
Commercial Construction Project by Turelk Inc. at
Construction Project by Howard Building Corp at
Commercial Construction Project by Bernards at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
130 S Myers St, Los Angeles, CA 90033
Commercial Construction Project by R/J Builders Inc. at
Commercial Construction Project by Turelk Inc. at
16802 Aston St, Irvine, CA 92606
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Commercial Construction Project by DBaC (CA) at
20161 Window Dr, Lake Forest, CA 92630
Commercial Construction Project by BJ Culver Construction Inc. at
15345 Culver Dr, Irvine, CA 92604
Commercial Construction Project by unknown general contractor at
21136 Figueroa St, Carson, CA 90745
Commercial Construction Project by Driver Spg at
Commercial Construction Project by P R Construction at
Construction Project by unknown general contractor at
940 Corporate Center Dr, Pomona, CA 91768
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for The Bedrock Company.
Others typically said they were paid on invoice from The Bedrock Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The Bedrock Company.