Rock Solid Concrete (TX) has worked on 257 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 (TX) had no reported payment issues on 58% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
58%
32%
34%
Reported Slow Payment
42%
4%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
201 W SAINT ELMO RD, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
COMAL STREET, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
1314 Patterson Rd, Austin, TX 78733
Residential Construction Project by unknown general contractor at
19508 Thurman Bend Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
2207 WICKERSHAM LN, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1326 West 290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1007 CHIMNEY ROCK DR, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
16231 North Interstate Highway 35, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
2450 Wickersham Ln, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
725 Simonetti Dr, Austin, TX 78748
Commercial Construction Project by Greystar Development & Construction L.P. at
11701 Dionda Ln, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
7224 Northeast Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
17414 RM 1431, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2525 Brockton Dr, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
7509 Reservoir Court, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
9705 RESERVOIR CT, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 MACKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
314 E HIGHWAY ST, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
2529 S LAMAR BLVD, Austin, TX 78704
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 58%
2024 - 50%
2023 - 55%
2022 - 85%