General Contractor
Review the 17 Steward Construction Co. 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%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
400 Washington St, Selma, AL 36703
Commercial Construction Project at
MTK, Brierfield, AL 35035
Commercial Construction Project at
1418 LAUDERDALE ST, Selma, AL 36701
Commercial Construction Project at
5099 W Ashby Rd, Brierfield, AL 35035
Construction Project by unknown general contractor at
1380 STATE HIGHWAY 180, Gulf Shores, AL 36542
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4170 Spinnaker Dr, Gulf Shores, AL 36542
Commercial Construction Project at
228 Murff Road, Grenada, MS 39801
Commercial Construction Project at
228 Murff Drive, Grenada, MS 38901
Commercial Construction Project at
1428 Broad St, Selma, AL 36701
Commercial Construction Project at
1420 Washington Street, Uniontown, AL 36786
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.
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 Steward Construction Co..
Typical contract pay terms not yet reported for Steward Construction Co..
Typical days to payment not yet collected for Steward Construction Co..