General Contractor
Review the 38 Stonerock Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9039 N Lindley Ave, Northridge, CA 91325
Commercial Construction Project at
12345 W Ventura Blvd, Studio City, CA 91604
Construction Project at
14413 Culver Dr, Irvine, CA 92604
Construction Project at
8715 Santa Monica Blvd, West Hollywood, CA 90069
Construction Project at
720 S Allied Way, El Segundo, CA 90245
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15030 Ventura Blvd, Sherman Oaks, CA 91403
Construction Project at
7048 Sepulveda Blvd, Van Nuys, CA 91405
Construction Project by unknown general contractor at
4843 CRENSHAW BLVD, Los Angeles, CA 90043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
14200 Ramona Blvd Unit C, Baldwin Park, CA 91706
Commercial Construction Project at
Commercial Construction Project at
858 E Alosta Ave # B, Azusa, CA 91702
Construction Project by unknown general contractor at
510 Broadway Ste 6, Chula Vista, CA 91910
Residential Construction Project at
east whittier boulevard, Pico Rivera, CA 90660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8602 Whittier Blvd, Pico Rivera, CA 90660
Commercial Construction Project at
Commercial Construction Project at
9002 N Tampa Ave, Northridge, CA 91324
Commercial Construction Project at
8602 EAST WHITTIER BLVD, Pico Rivera, CA 90660
Commercial Construction Project at
2272 S Atlantic Blvd, Monterey Park, CA 91754
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 Stonerock Construction.
Typical contract pay terms not yet reported for Stonerock Construction.
Typical days to payment not yet collected for Stonerock Construction.