General Contractor
Review the 24 J.E. Stewart Builders, Inc. 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
125 Pendleton St SW, Aiken, SC 29801
Commercial Construction Project at
135 EDGEFIELD RD, North Augusta, SC 29841
Commercial Construction Project at
108 Barnwell Ave NE, Aiken, SC 29801
Construction Project at
843 Edgefield Ave NW, Aiken, SC 29801
State / County Construction Project at
Commercial Construction Project at
361 Talatha Church Rd, Aiken, SC 29803
Commercial Construction Project at
1310 E Pine Log Rd, Aiken, SC 29803
Commercial Construction Project at
1310 East Log rd, Aiken, SC 29803
Commercial Construction Project at
1310 PINE LOG RD, Aiken, SC 29803
State / County Construction Project at
227 Gateway Dr, Aiken, SC 29803
State / County Construction Project at
314 Chesterfield St S, Aiken, SC 29801
Commercial Construction Project at
4568 Whiskey Rd, Aiken, SC 29803
State / County Construction Project at
2276 Jefferson Davis Hwy, Graniteville, SC 29829
State / County Construction Project at
311 Wire Rd, Aiken, SC 29801
Commercial Construction Project at
Commercial Construction Project at
2035 Jefferson Davis Hwy, Warrenville, SC 29851
Commercial Construction Project by American Constructors at
2283 Glenns Bay Rd, Myrtle Beach, SC 29575
Commercial Construction Project at
100 Burr St, Barnwell, SC 29812
Commercial Construction Project at
113 Waterloo St SW, Aiken, SC 29801
State / County Construction Project at
State / County Construction Project at
232 East Pine Log Road, Aiken, SC 29803
Commercial Construction Project at
3122 Mike Padgett Hwy, Augusta, GA 30906
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%
2021 - 100%
Typical retainage not yet submitted for J.E. Stewart Builders, Inc..
Typical contract pay terms not yet reported for J.E. Stewart Builders, Inc..
Typical days to payment not yet collected for J.E. Stewart Builders, Inc..