General Contractor
Review the 16 Chris Stephan Construction LLC 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%
Construction Project by unknown general contractor at
2141 N Collins St Ste 507, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
3154 hardwood street, Bedford, TX 76021
Commercial Construction Project at
6535 Watauga Rd, Watauga, TX 76148
Commercial Construction Project at
100 Ivy Ln, Mabank, TX 75156
Commercial Construction Project at
301 S Sherman St Ste 117, Richardson, TX 75081
Construction Project by unknown general contractor at
3341 E Broad St Ste 103, Mansfield, TX 76063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
715 W Lamar Blvd, Arlington, TX 76012
Construction Project at
4211 S Lamar Blvd Nb Bldg A, Austin, TX 78704
Commercial Construction Project at
4231 N Dixie Blvd, Odessa, TX 79762
Commercial Construction Project at
1301 Custer Rd Ste 100, Plano, TX 75075
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 89%
Typical retainage not yet submitted for Chris Stephan Construction LLC.
Others typically said they were paid on invoice from Chris Stephan Construction LLC. See what were common payment terms.
100% Paid on invoice
Chris Stephan Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days