General Contractor
Review the 15 StoneCo Building Group 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7558 Trade St, San Diego, CA 92121
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1019 W San Marcos Blvd W, San Marcos, CA 92078
Commercial Construction Project at
3451 Via Montebello 182, Carlsbad, CA 92009
Commercial Construction Project at
Commercial Construction Project at
7405 La Jolla Blvd, La Jolla, CA 92037
Commercial Construction Project at
Residential Construction Project at
141 Magnolia Ave, El Cajon, CA 92020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5702 La Jolla Blvd Ste 101, La Jolla, CA 92037
Commercial Construction Project at
5702 La Jolla Blvd Ste 102, La Jolla, CA 92037
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 StoneCo Building Group.
Typical contract pay terms not yet reported for StoneCo Building Group.
Typical days to payment not yet collected for StoneCo Building Group.