General Contractor
Review the 3 Stevan Buren Commercial Roofing 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
202 S MAIN ST, Cleburne, TX 76033
Commercial Construction Project at
1125 COUNTY ROAD 904, Joshua, TX 76058
Commercial Construction Project by TWC Contracting Ltd. (CO) at
6315 Grissom Rd, San Antonio, TX 78238
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Stevan Buren Commercial Roofing.
Typical contract pay terms not yet reported for Stevan Buren Commercial Roofing.
Typical days to payment not yet collected for Stevan Buren Commercial Roofing.