Subcontractor
Review the 82 The Rockwell 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1099 S Grand Ave, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
1822 Park Ave, Beaver Dam, WI 53916
Commercial Construction Project by unknown general contractor at
1651 Deming Way, Middleton, WI 53562
Commercial Construction Project by unknown general contractor at
2100 Randall Rd, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 N Wyman St, Rockford, IL 61101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6380 N Towne Rd, Windsor, WI 53598
Commercial Construction Project by unknown general contractor at
27555 W IL Route 120, Lakemoor, IL 60051
Commercial Construction Project by unknown general contractor at
3101 Mitchell St, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
5101 SPRING ST, Mt Pleasant, WI 53406
Commercial Construction Project by unknown general contractor at
7320 Urness Rd, Hollandale, WI 53544
Commercial Construction Project by unknown general contractor at
1401 DISCOVERY PKWY, Milwaukee, WI 53226
Commercial Construction Project by unknown general contractor at
1600 E Main St, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
4798 S Moorland Rd, New Berlin, WI 53151
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
W124N8415 Hwy 145, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
2631 Liberty Ln, Janesville, WI 53545
Commercial Construction Project by ATMI Precast at
151 Hansen Blvd, North Aurora, IL 60542
Commercial Construction Project by unknown general contractor at
6525 Green Bay Rd Ste 2, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
349 N Oak Crest Dr, Wales, WI 53183
Commercial Construction Project by unknown general contractor at
4710 Madison Yards Way, Madison, WI 53705
Commercial Construction Project by unknown general contractor at
7801 E STATE ST, Rockford, IL 61108
Construction Project by unknown general contractor at
S67 W14765 JANESVILLE RD, Muskego, WI 53150
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 The Rockwell Group.
Typical contract pay terms not yet reported for The Rockwell Group.
Typical days to payment not yet collected for The Rockwell Group.