General Contractor
Review the 13 12 Stone LLC (NC) 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%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1009 Procure St, Fuquay Varina, NC 27526
Commercial Construction Project at
Commercial Construction Project at
263 mckenzie ridge dr, Clayton, NC 27527
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Carolina Multifamily Construction Company at
Commercial Construction Project at
Commercial Construction Project by J. Scott Campbell Construction at
Commercial Construction Project by Stephenson General Contractors at
Commercial Construction Project at
212 Briarcliff dr, Clayton, NC 27527
Commercial Construction Project by Carolina Multifamily Construction Company at
5809 Taylor Rd, Wendell, NC 27591
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 - 100%
2021 - 100%
Typical retainage not yet submitted for 12 Stone LLC (NC).
Typical contract pay terms not yet reported for 12 Stone LLC (NC).
Typical days to payment not yet collected for 12 Stone LLC (NC).