Menu

Rock Solid Paving & Coatings LLC Job history

Rock Solid Paving & Coatings LLC has worked on 203 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 96% of projects.

Project Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

34%

Unprotected Projects

79%

55%

60%

Reported Slow Payment

8%

6%

1%

Projects With Liens

13%

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

    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

                                                96% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 96%

                                                Payment Performance Over the Years

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

                                                2024 - 75%

                                                2023 - 100%

                                                2022 - 95%

                                                2021 - 81%