Rock hard Concrete has worked on 232 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock hard Concrete had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
90%
52%
46%
Reported Slow Payment
7%
1%
2%
Projects With Liens
3%
6%
4%
Commercial Construction Project by unknown general contractor at
207 W Croslin St, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
2703 Twin Oaks Dr, Austin, TX 78757
Residential Construction Project by unknown general contractor at
16014 WEBB LN, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
3406 DAY STAR CV, Austin, TX 78746
Residential Construction Project by unknown general contractor at
4603 ATLANTIS DR, Austin, TX 78725
Residential Construction Project by unknown general contractor at
12707 MIXSON DR, Austin, TX 78732
Commercial Construction Project by unknown general contractor at
16104 Webb Ln, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1805 E 3rd St, Austin, TX 78702
Residential Construction Project by unknown general contractor at
7812 Mullen Dr, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
6607 SANTOS ST, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
2509 E 9TH ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
710 MARINER, Lakeway, TX 78734
Commercial Construction Project by unknown general contractor at
108 Bill St, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
2601 Improver Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
1001 RUTH AVE, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
1353 Loop 332, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
213 Mountain Laurel Lane, Spicewood, TX 78669
Residential Construction Project by unknown general contractor at
510 Evening Grosbeak Dr, Pflugerville, TX 78660
Residential Construction Project by unknown general contractor at
608 W CROSLIN ST, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
3402 Goodwin Ave, Austin, TX 78702
Residential Construction Project by unknown general contractor at
4602 CREEK RDG, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
7704 HARDY DR, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
126 Green Valley Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
6300 Laird Dr, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
3902 BALCONES DR, Austin, TX 78731
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 94%
2022 - 88%
2021 - 78%