General Contractor
Review the 9 RD Stewart Co. 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%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1600 Marys Ave, Pittsburgh, PA 15215
Commercial Construction Project at
211 N Whitfield St, Pittsburgh, PA 15206
Commercial Construction Project at
403 Fox Chapel Rd, Pittsburgh, PA 15238
Commercial Construction Project at
70 W Beaver St, Zelienople, PA 16063
Commercial Construction Project at
1270 DUTILH RD, Cranberry Township, PA 16066
Residential Construction Project at
1535 washington rd, Washington, PA 15301
Commercial Construction Project at
4434 Butler St, Pittsburgh, PA 15201
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 - 100%
Typical retainage not yet submitted for RD Stewart Co..
Typical contract pay terms not yet reported for RD Stewart Co..
Typical days to payment not yet collected for RD Stewart Co..