General Contractor
Review the 11 Sam Stewart Custom Homes 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
401 MUNCEY RIDGE DR HTTPS ESEARCH GILLESPIECAD O, Fredericksburg, TX 78624
Commercial Construction Project at
12105 Selma Hughes Park Rd, Austin, TX 78732
Commercial Construction Project at
869 Draper Smith Ln, Fredericksburg, TX 78624
Residential Construction Project at
Residential Construction Project at
5501 RAVINE RIDGE CV, Austin, TX 78746
Residential Construction Project at
2903 MILL REEF CV, Austin, TX 78746
Residential Construction Project at
5215 TORTUGA TRL, Austin, TX 78731
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%
Typical retainage not yet submitted for Sam Stewart Custom Homes.
Typical contract pay terms not yet reported for Sam Stewart Custom Homes.
Typical days to payment not yet collected for Sam Stewart Custom Homes.