Rock Solid Concrete (FL) has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rock Solid Concrete (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
8775 20th St Lot 59, Vero Beach, FL 32966
State / County Construction Project by unknown general contractor at
4119 S Frontage Rd, Plant City, FL 33566
Commercial Construction Project by unknown general contractor at
1405 82nd Ave Lot 103, Vero Beach, FL 32966
State / County Construction Project by Willis Smith Construction at
4000 Knights Trail Rd, Nokomis, FL 34275
Commercial Construction Project by Ameritech Homes Inc. at
1101 82nd Ave, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
344 Heritage Blvd Lot 402, Vero Beach, FL 32966
Commercial Construction Project by Miller Construction Management Inc. at
4320 County Line Rd, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
4751 Grand Blvd, New Port Richey, FL 34652
Commercial Construction Project by unknown general contractor at
1400 90th Ave, Vero Beach, FL 32966
Commercial Construction Project by Register Construction at
Commercial Construction Project by unknown general contractor at
19560 AL-127, Athens, AL 35614
Commercial Construction Project by unknown general contractor at
7300 20th St Lot 523, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
FL STATE ROAD 405 MERRIT, Titusville, FL 32780
Commercial Construction Project by Ameritech Homes Inc. at
7300 20TH ST, Vero Beach, FL 32966
Commercial Construction Project by The Sinclair Group at
519 Cleveland St, Clearwater, FL 33755
Commercial Construction Project by unknown general contractor at
10534 County Road 672, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
1455 90th Ave Lot 172, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
12807 US-301, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
6201 Washington St, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
4647 LAMM RD, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
1455 90th Ave, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Solution Source, Inc (FL) at
123 304, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
991 County Rd 529A, Lake Panasoffkee, FL 33538
Commercial Construction Project by unknown general contractor at
6200 99TH ST, Sebastian, FL 32958
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%