Stair Systems
Subcontractor
Stair Systems Payment and Project History
Review the 17 Stair Systems 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Stair Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RJM Construction (OH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rock Homes Inc. at
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Stair Systems
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Stair Systems.
Payment Terms
Typical contract pay terms not yet reported for Stair Systems.
Days to Payment
Typical days to payment not yet collected for Stair Systems.