Subcontractor
Review the 39 Five Stones 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
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Raywest Designbuild at
8108 Cliffdale Rd Ste 112, Fayetteville, NC 28314
Commercial Construction Project by Raywest Designbuild at
3556 Leland Town Center Dr Unit 100, Leland, NC 28451
Commercial Construction Project by Raywest Designbuild at
1784 Old Morganton Rd, Southern Pines, NC 28387
Commercial Construction Project by Raywest Designbuild at
5001 E Oak Island Dr Ste 104, Oak Island, NC 28465
Commercial Construction Project by Raywest Designbuild at
305 S Walton Dr, Benson, NC 27504
Commercial Construction Project by Raywest Designbuild at
1238 State Hwy 210 Space, Sneads Ferry, NC 28460
Commercial Construction Project by Raywest Designbuild at
1113 E 11th St, Siler City, NC 27344
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Five Stones LLC (NC).
Typical contract pay terms not yet reported for Five Stones LLC (NC).
Typical days to payment not yet collected for Five Stones LLC (NC).