Subcontractor
Review the 25 Stevens Towing Company 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1064 Pierside St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
187 Fig Island Dr, Savannah, GA 31421
Commercial Construction Project by unknown general contractor at
1998 Bushy Park Rd, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 Newcastle St, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
6433 Simmons Bluff Rd, Hollywood, SC 29449
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%
2021 - 100%
Typical retainage not yet submitted for Stevens Towing Company.
Typical contract pay terms not yet reported for Stevens Towing Company.
Typical days to payment not yet collected for Stevens Towing Company.