General Contractor
Review the 1093 Stellar Contracting 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
1%
26%
41%
Unprotected Projects
88%
70%
53%
Reported Slow Payment
9%
2%
2%
Projects With Liens
2%
2%
4%
Commercial Construction Project by Ykk Ap at
720 PERRY PKWY, Perry, GA 31069
Construction Project by unknown general contractor at
2974 Hartley Rd, Jacksonville, FL 32257
Commercial Construction Project at
Owner Occupied Residential Construction Project at
20 Fairway Pt, Newport Coast, CA 92657
Commercial Construction Project at
LANE LN MOTT RD, Lufkin, TX 75904
Commercial Construction Project at
84839 48th Ave, Coachella, CA 92236
Residential Construction Project at
6608 W Adams Ave, Temple, TX 76502
Commercial Construction Project at
401 Sheehy Parkway, Woodway, TX 76712
Construction Project by unknown general contractor at
5199 Cedar Point Rd, Jacksonville, FL 32226
Commercial Construction Project at
Commercial Construction Project at
NA Waco, Waco, TX 76705
Commercial Construction Project at
683 MANOR PARK DR, Columbus, OH 43228
Commercial Construction Project at
West Perry Parkway, Perry, GA 31069
Commercial Construction Project at
Commercial Construction Project at
2900 Hartley Rd, Jacksonville, FL 32257
Commercial Construction Project at
301 SHEEHY PKWY, Waco, TX 76712
Construction Project by unknown general contractor at
1025 Museum Cir, Jacksonville, FL 32207
Commercial Construction Project at
1666 West Cumberland Street, Tyler, TX 75703
Commercial Construction Project at
1801 N Midland Dr Apt COMPLEX, Midland, TX 79707
Commercial Construction Project at
Sheehy Parkway, Waco, TX 76702
Commercial Construction Project at
1666 W CUMBERLANDS RD, Tyler, TX 75703
Commercial Construction Project at
Commercial Construction Project at
125 E County Rd 400 S, New Castle, IN 47362
Commercial Construction Project at
Commercial Construction Project at
208 E Dykeman Rd, Shippensburg, PA 17257
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 87%
2022 - 82%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for Stellar Contracting Inc..
100% 10% retainage
Others typically said they were paid on invoice from Stellar Contracting Inc.. See what were common payment terms.
100% Paid on invoice
Stellar Contracting Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days