Rock hard Concrete has worked on 270 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rock hard Concrete had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
85%
35%
34%
Reported Slow Payment
10%
0%
1%
Projects With Liens
5%
1%
2%
Commercial Construction Project by unknown general contractor at
nowotny & gonzales st, Austin, TX 78702
Residential Construction Project by unknown general contractor at
2201 Whitt Oak Ct, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
711 W Monroe St, Austin, TX 78704
Residential Construction Project by unknown general contractor at
2910 E 4th St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1502 Karen Ave, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
5104 Duval St, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
5313 Ave F, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
503 Flint Ridge Trl, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2202 Holly St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
826 Morrow St, Austin, TX 78757
Residential Construction Project by unknown general contractor at
14700 Farm To Market Rd 1100, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
413 BOLD SUNDOWN, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
1208 Karen Ave, Austin, TX 78757
Construction Project by unknown general contractor at
3090 Polk Ave, San Diego, CA 92104
Residential Construction Project by unknown general contractor at
3006 Silverleaf Dr, Austin, TX 78757
Residential Construction Project by Southerly Homes, LLC (TX) at
907 Crystal Creek Dr, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
1004 Morrow St, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
1310 Cullen Ave, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
1709 Southwestern Trl, Round Rock, TX 78664
Residential Construction Project by unknown general contractor at
5518 Woodrow Ave, Austin, TX 78756
Construction Project by unknown general contractor at
1069 W Exposition Blvd, Los Angeles, CA 90007
Residential Construction Project by unknown general contractor at
2206 Holly St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2706 ALLANDALE RD, Austin, TX 78756
Residential Construction Project by unknown general contractor at
4613 Raintree Blvd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
2515 Lohman Ford Rd, Leander, TX 78645
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 79%
2023 - 94%
2022 - 88%