Property Owner / Public Entity
In the last 12 months, Roserock Holdings LLC dba Love's Travel Stops & Country Stores, Inc has worked 170 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
50%
Unprotected Projects
86%
63%
43%
Reported Slow Payment
12%
2%
3%
Projects With Liens
2%
3%
4%
Commercial Construction Project by S&W Construction at
9418 N Interstate Highway 20, Sweetwater, TX 79556
Commercial Construction Project by Harris United, LLC at
948 W St Andrews Dr, Benson, AZ 85602
Commercial Construction Project by A.R. Mays Construction at
1500 TAFT HWY, Bakersfield, CA 93307
Commercial Construction Project by Datum Commercial Contracting at
2257 Shore Rd, Rural Hall, NC 27045
Commercial Construction Project by unknown general contractor at
1910 E 5TH, Delphos, OH 45833
Commercial Construction Project by Harris United, LLC at
8993 Robert Larson Blvd, Las Cruces, NM 88007
Commercial Construction Project by unknown general contractor at
820 W Pima St, Gila Bend, AZ 85337
Commercial Construction Project by Asa Carlton Inc at
2313 Old Clyattville Rd, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
640 S HIGHWAY 90, Benson, AZ 85602
Commercial Construction Project by Colcon Corp at
283 Ira Hudson Rd, Hattiesburg, MS 39401
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Vargco Construction at
6421 N Interstate 35, Denton, TX 76207
Commercial Construction Project by Venture Construction Co. at
Construction Project by unknown general contractor at
4165 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
10601 N Pennsylvania Ave, Oklahoma City, OK 73120
Commercial Construction Project by Datum Commercial Contracting at
2582 High St, Sarcoxie, MO 64862
Commercial Construction Project by Shaub Construction at
1624 Bear Creek Pike, Columbia, TN 38401
Commercial Construction Project by S&W Construction at
1963 S I-35, Cotulla, TX 78014
Commercial Construction Project by Datum Commercial Contracting at
I 49 Exit 215, Blanchard, LA 71009
Commercial Construction Project by Jerry Kachel Builder Inc at
3500 Hy Point Industrial Drive, Rolla, MO 65401
Commercial Construction Project by Vargco Construction at
3500 Hypoint Industrial Park Dr, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
4703 Main St, Winslow, AZ 86047
Commercial Construction Project by unknown general contractor at
4020 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project by Ykk Ap at
10727 Market St, Youngstown, OH 44514
Commercial Construction Project by Lawrence Building Corp. at
2241 Fair Rd, Sidney, OH 45365
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 92%
2022 - 97%
2021 - 95%