Menu

Chris Stephan Construction LLC Payment and Project History

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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Chris Stephan Construction LLC Project and Payment History


Construction Project by unknown general contractor at

2141 N Collins St Ste 507, Arlington, TX 76011

  • Last known event: 06/30/2023
  • First known event: 05/26/2023

Commercial Construction Project at

  • Last known event: 06/28/2022
  • First known event: 06/28/2022

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

      • Last known event: 11/15/2021
      • First known event: 11/15/2021

      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

        • Last known event: 04/15/2021
        • First known event: 04/15/2021

        Construction Project by unknown general contractor at

        • Last known event: 03/02/2020
        • First known event: 03/02/2020

        Construction Project by unknown general contractor at

        715 W Lamar Blvd, Arlington, TX 76012

        • Last known event: 10/27/2020
        • First known event: 04/03/2020

        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

              Waiting for payment from Chris Stephan Construction LLC


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 50%

              2021 - 89%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Chris Stephan Construction LLC.

              Payment Terms

              Others typically said they were paid on invoice from Chris Stephan Construction LLC. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              Chris Stephan Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

              100% > 60 days