General Contractor
Review the 14 1 Stop Maintenance. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
83 Market St, Newark, NJ 07102
Commercial Construction Project at
1500 Apalachee Pkwy, Tallahassee, FL 32301
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
2839 Carlisle Blvd NE Ste 130, Albuquerque, NM 87110
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
66 Ogden Ave, Downers Grove, IL 60515
Commercial Construction Project at
711 W Alameda Ave Ste J, Denver, CO 80223
Commercial Construction Project at
7 Conley rd, La Junta, CO 81050
Commercial Construction Project at
11720 Domain Blvd, Austin, TX 78758
Commercial Construction Project at
6020 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project at
29300 Hempstead Rd Ste 943, Cypress, TX 77433
Commercial Construction Project at
15015 North Scottsdale Road, Scottsdale, AZ 85254
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for 1 Stop Maintenance..
Others typically said they were paid on invoice from 1 Stop Maintenance.. See what were common payment terms.
100% Paid on invoice
1 Stop Maintenance. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days