General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
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
Commercial Construction Project at
515 Linda Ave, El Paso, TX 79922
Commercial Construction Project at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Stewart General Contractors.
Typical contract pay terms not yet reported for Stewart General Contractors.
Typical days to payment not yet collected for Stewart General Contractors.