General Contractor
Review the 2 Ben Stout Construction 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%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project at
365 Westwood Shopping Ctr, Fayetteville, NC 28314
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.
Typical retainage not yet submitted for Ben Stout Construction.
Others typically said they were paid on invoice from Ben Stout Construction. See what were common payment terms.
100% Paid on invoice
Ben Stout Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
We enjoy working with Ben and his team. We get paid on time, every time. The payment terms are net 30, which is better than most of the builders at that size.