General Contractor
Review the 8 Stillwater Building Systems 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%
33%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by DC Custom Framing at
49 Serramonte Blvd, Daly City, CA 94015
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
Residential Construction Project at
6475 Grass vly Hwy, Auburn, CA 95602
Residential Construction Project at
Residential Construction Project at
4950 Joule St Ste 2, Reno, NV 89502
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.
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Stillwater Building Systems.
Others typically said they were paid on invoice from Stillwater Building Systems. See what were common payment terms.
100% Paid on invoice
Stillwater Building Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days