Rock Power Paving has worked on 205 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock Power Paving had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
45%
Unprotected Projects
93%
56%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
15%
5%
Commercial Construction Project by Hernandez Construction LLC (FL) at
8593 NW 96th St, Medley, FL 33166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JP Builders Corporation at
470 NE 167TH ST, Miami, FL 33162
Commercial Construction Project by Link Construction Group at
Commercial Construction Project by Hernandez Construction LLC (FL) at
2200 NE 7TH AVE, Dania, FL 33004
Construction Project by unknown general contractor at
Commercial Construction Project by JP Builders Corporation at
9901 CORAL WAY, Miami, FL 33134
Commercial Construction Project by JP Builders Corporation at
1555 N Federal Hwy, Fort Lauderdale, FL 33304
Commercial Construction Project by Link Construction Group at
8925 Fontainebleau Blvd, Miami, FL 33172
Commercial Construction Project by Hernandez Construction LLC (FL) at
Commercial Construction Project by NEI General Contracting at
Commercial Construction Project by BOSK Contracting at
10405 NW 19th St, Doral, FL 33172
State / County Construction Project by unknown general contractor at
18701 nw 17th ct, Miami Gardens, FL 33056
Construction Project by Alpa Construction (IL) at
US 1 Belview Lane, Cutler Ridge, FL 33157
Commercial Construction Project by Link Construction Group at
7501 NW 76th St, Fort Lauderdale, FL 33321
Construction Project by unknown general contractor at
24300 SW 127 Pl, Miami, FL 33177
Commercial Construction Project by RPC General Contractors at
Commercial Construction Project by JP Builders Corporation at
10899 SW 72nd St, Miami, FL 33173
Commercial Construction Project by unknown general contractor at
6800 SW 57th Ter, Miami, FL 33143
Construction Project by unknown general contractor at
24275 SW 127th Ave, Homestead, FL 33032
Construction Project by unknown general contractor at
24255 SW 127th Pl, Miami, FL 33186
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
662 NW 119th St, Miami, FL 33168
Commercial Construction Project by unknown general contractor at
187 NW 17th Ct, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
24300 SW 127th Ave, Princeton, FL 33032
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 96%
2022 - 98%
2021 - 96%