General Contractor
Review the 7 Stanley Homes 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
135 Deer Run Rd, Palm Bay, FL 32909
Residential Construction Project at
4175 SAVANNAHS TRL, Merritt Island, FL 32953
Residential Construction Project at
2870 Brandywine Ln, Melbourne, FL 32904
Residential Construction Project at
309 Buckskin St, Palm Bay, FL 32909
Residential Construction Project at
317 Trotters St, Palm Bay, FL 32909
Residential Construction Project at
2087 Sarno Rd, Melbourne, FL 32935
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Stanley Homes Inc..
Typical contract pay terms not yet reported for Stanley Homes Inc..
Typical days to payment not yet collected for Stanley Homes Inc..