Material Supplier
Review the 70 Stein Service & Supply 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5275 Stowe Ln, Charlotte, NC 28262
Construction Project by unknown general contractor at
4203 International Dr, Rock Hill, SC 29732
Construction Project by unknown general contractor at
3200 Corporate Dr, Wilmington, NC 28405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7387 Peppermill Pkwy, North Charleston, SC 29418
Construction Project by unknown general contractor at
4833 Sandy Porter Rd Unit D, Charlotte, NC 28273
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12004 Carolina Logistics Dr Unit I, Pineville, NC 28134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2201 I-North Dr Unit C, Charlotte, NC 28206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3751 S Alston Ave, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
1880 Campton Rd, Inman, SC 29349
Commercial Construction Project by unknown general contractor at
13327 Carowinds Blvd Ste A, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2745 Whitehall Park Dr Ste 300, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
5945 Orr Rd Ste F, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Hayward Industrial Dr, Clemmons, NC 27012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6240 Clementine Dr, Clemmons, NC 27012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
338 Valley Rd, Mocksville, NC 27028
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Stein Service & Supply.
Typical contract pay terms not yet reported for Stein Service & Supply.
Typical days to payment not yet collected for Stein Service & Supply.