Menu

Rock Solid Paving & Coatings LLC Job history

Rock Solid Paving & Coatings LLC 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 Solid Paving & Coatings LLC had no reported payment issues on 91% of projects.

Project Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

33%

Unprotected Projects

78%

53%

60%

Reported Slow Payment

13%

7%

2%

Projects With Liens

9%

5%

5%

Rock Solid Paving & Coatings LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3103 E Airline Rd, Victoria, TX 77901

  • Last known event: 04/15/2024
  • First known event: 04/15/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2525 Brockton Dr, Austin, TX 78758

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          4320 S CONGRESS AVE, Austin, TX 78745

            Commercial Construction Project by unknown general contractor at

              • Last known event: 02/15/2024
              • First known event: 02/15/2024

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                12150 Medical Pkwy North, Farmers Branch, TX 75234

                  State / County Construction Project by unknown general contractor at

                  2501 S I-35, Round Rock, TX 78664

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Cooper Commercial Group (TX) at

                      10330 Golfcourse Road, Del Valle, TX 78617

                        Commercial Construction Project by unknown general contractor at

                        11301 Oakwood Dr, Austin, TX 78753

                          Commercial Construction Project by unknown general contractor at

                          4539 Guadalupe St, Austin, TX 78751

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Concept Builders at

                              7900 McKinney Falls Pkwy, Austin, TX 78744

                                Residential Construction Project by unknown general contractor at

                                502 SE County Rd 2250, Corsicana, TX 75109

                                  Commercial Construction Project by unknown general contractor at

                                  12440 Alameda Trace Cir, Austin, TX 78727

                                    Commercial Construction Project by NOVO Construction at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by S. Watts Group at

                                            Commercial Construction Project by unknown general contractor at

                                            various 230 springhill rd 78727 9416 metric blvd, Austin, TX 78727

                                              Waiting for payment from Rock Solid Paving & Coatings LLC


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              91% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 91%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 67%

                                              2023 - 100%

                                              2022 - 95%

                                              2021 - 81%