Menu

Stewart General Contractors Payment and Project History

Review the 78 Stewart General Contractors 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 Monitoring78 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Stewart General Contractors Project and Payment History


Commercial Construction Project at

4600 Ripley Dr, El Paso, TX 79922

    Commercial Construction Project at

    4709 Ripley Dr, El Paso, TX 79922

      Commercial Construction Project at

      5862 Cromo Dr, El Paso, TX 79912

        Commercial Construction Project at

        1724 Texas, El Paso, TX 79922

          Commercial Construction Project at

          El Paso St, El Paso, TX 79922

            Commercial Construction Project at

            13719 EASTLAKE BLVD, Horizon City, TX 79928

              Commercial Construction Project at

              10600 N LOOP HORIZON, El Paso, TX 79342

                Commercial Construction Project at

                REDD RD, El Paso, TX 23142

                  Commercial Construction Project at

                  5655 S Desert Blvd, El Paso, TX 79932

                    Commercial Construction Project at

                    825 W Main St, Fabens, TX 79838

                      Commercial Construction Project at

                      1013 Cedar St, El Paso, TX 79903

                        Commercial Construction Project at

                        5862 CHROMO DR, El Paso, TX 81128

                          Commercial Construction Project at

                          • Last known event: 03/15/2019
                          • First known event: 04/25/2018

                          Commercial Construction Project at

                          515 Linda Ave, El Paso, TX 79922

                            Commercial Construction Project at

                            • Last known event: 07/15/2020
                            • First known event: 06/15/2020

                            Commercial Construction Project at

                            6365 montana ave, El Paso, TX 79925

                              Commercial Construction Project at

                              1001 DISEL, Swift, TX 56682

                                Commercial Construction Project at

                                8857 Gateway West Blvd, El Paso, TX 79925

                                  Commercial Construction Project at

                                  10710 Gateway North Blvd Ste A 5, El Paso, TX 79924

                                    Commercial Construction Project at

                                    6237 Mesa St, El Paso, TX 79912

                                      Commercial Construction Project at

                                      1300 Murchison Dr, El Paso, TX 79902

                                        Commercial Construction Project at

                                          Commercial Construction Project at

                                          5822 Chromo, Chromo, TX 79912

                                            Commercial Construction Project at

                                            12305 Mercantile Ave, El Paso, TX 79928

                                              Commercial Construction Project at

                                              1724 State Hwy 20, El Paso, TX 79901

                                                Waiting for payment from Stewart General Contractors


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Stewart General Contractors.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Stewart General Contractors.

                                                Days to Payment

                                                Typical days to payment not yet collected for Stewart General Contractors.