Subcontractor
Review the 214 Stewart & Tate Inc 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1406 N Wolfe St, Baltimore, MD 21213
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
4545 Cockeysville 9701 Yord Road, Cockeysville, MD 21030
Commercial Construction Project by Ykk Ap at
43 E Boundary Ave, York, PA 17401
Commercial Construction Project by unknown general contractor at
513-529 South Court Street, York, PA 17403
Commercial Construction Project by unknown general contractor at
605 S DUKE ST, York, PA 17401
Commercial Construction Project by unknown general contractor at
1112 BELVEDERE RD, Port Deposit, MD 21904
Commercial Construction Project by unknown general contractor at
7323 AVIATION BLVD, Baltimore, MD 21240
Commercial Construction Project by unknown general contractor at
3050 Hempland Rd, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
2152 N Reading Rd, Denver, PA 17517
Commercial Construction Project by unknown general contractor at
2500 S George St, York, PA 17403
Commercial Construction Project by unknown general contractor at
3801 Paxton St, Harrisburg, PA 17111
Federal Construction Project by unknown general contractor at
4012 PRINCIPIO PKWY, North East, MD 21901
Commercial Construction Project by unknown general contractor at
3925 PAXTON ST, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
5200 Jonestown Rd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
689 Ritchie Hwy, Severna Park, MD 21146
Commercial Construction Project by unknown general contractor at
500 Principio Pkwy W, North East, MD 21901
Construction Project by unknown general contractor at
1897 RIVER ROAD, Bainbridge, PA 17502
Construction Project by unknown general contractor at
550 Chelsea Rd, Aberdeen, MD 21001
Construction Project by unknown general contractor at
9180 Fingerboard Rd, Frederick, MD 21704
Construction Project by unknown general contractor at
1411 Tangier Dr, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
299 S Newberry St, York, PA 17401
Construction Project by unknown general contractor at
625 E Philadelphia St, York, PA 17403
Commercial Construction Project by unknown general contractor at
NEEDED, York, PA 17404
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Stewart & Tate Inc.
Others typically said they were paid if paid from Stewart & Tate Inc. See what were common payment terms.
100% Pay if paid
Stewart & Tate Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days