Subcontractor
Review the 184 Stonewall 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
46%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
54%
4%
4%
Commercial Construction Project by unknown general contractor at
3032 Rock Hill Rd, Burlington, NC 27215
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2706 Altamahaw Union Ridge Rd, Burlington, NC 27217
Residential Construction Project by unknown general contractor at
591 Hwy 65, Reidsville, NC 27320
Residential Construction Project by unknown general contractor at
5145 SULLIVANTOWN RD, Walkertown, NC 27051
Residential Construction Project by unknown general contractor at
503 N KENWOOD ST, Glendale, CA 91206
Commercial Construction Project by Snow Construction (CA) at
870 N La Fayette Park Pl, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
831 S Westlake Ave Apt COMPLEX, Los Angeles, CA 90057
Construction Project by unknown general contractor at
20944 W Vanowen St, Canoga Park, CA 91303
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6215 Swiggett Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
636-642 N JUANITA AVE, Los Angeles, CA 90004
Construction Project by unknown general contractor at
642-636 N Juanita Ave, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
636 642 JUANITA AVE, Los Angeles, CA 90004
Construction Project by unknown general contractor at
718 s hl, Los Angeles, CA 90014
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
325 Holly Hill Ln, Burlington, NC 27215
Construction Project by unknown general contractor at
2401 S SIDE BLVD, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4738 Cobb Rd, Liberty, NC 27298
Construction Project by unknown general contractor at
4764 Cobb Rd, Liberty, NC 27298
Construction Project by unknown general contractor at
3912 Brambleton Ave, Roanoke, VA 24018
Construction Project by unknown general contractor at
967-975 N Starlight Court, Los Angeles, CA 90029
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 88%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Stonewall Construction.
Typical contract pay terms not yet reported for Stonewall Construction.
Typical days to payment not yet collected for Stonewall Construction.