Subcontractor
Review the 21 C&W Stoneworks 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
bailey ranch rd & jenkins rd, Aledo, TX 27807
Construction Project by unknown general contractor at
7320 N State Hwy 161, Lithonia, TX 30058
Construction Project by unknown general contractor at
, Princeton, TX 75407
Construction Project by unknown general contractor at
Winchester Ph 5, Princeton, TX 75407
Construction Project by unknown general contractor at
winchester ph 6, Princeton, TX 75407
Construction Project by unknown general contractor at
Winchester Ph 8, Princeton, TX 75407
Construction Project by unknown general contractor at
9999 twisted pine way, Fort Worth, TX 76103
Construction Project by unknown general contractor at
9999 twisted pine way, Fort Worth, TX 76179
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
bailey ranch road & highlands ave, Aledo, TX 27807
Commercial Construction Project by unknown general contractor at
3800 Rainier Rd, Plano, TX 75023
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 - 93%
Typical retainage not yet submitted for C&W Stoneworks.
Others typically said they were paid on invoice from C&W Stoneworks. See what were common payment terms.
100% Paid on invoice
C&W Stoneworks typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days