Menu
HomeContractorsStonewater Properties UsaPayment and Project History

Stonewater Properties Usa Payment and Project History

Review the 113 Stonewater Properties Usa 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 Monitoring113 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Stonewater Properties Usa Project and Payment History


Construction Project by unknown general contractor at

4320 S Padre Island Dr, Corpus Christi, TX 78411

  • Last known event: 09/22/2023
  • First known event: 09/22/2023

Construction Project by unknown general contractor at

  • Last known event: 06/30/2023
  • First known event: 12/20/2022

Commercial Construction Project by unknown general contractor at

418 Peoples St Ste 400, Corpus Christi, TX 78401

    Commercial Construction Project by unknown general contractor at

    BEEVILLE, Beeville, TX 78102

      Commercial Construction Project by unknown general contractor at

      Staples, Christ, TX 78401

        Commercial Construction Project by unknown general contractor at

        Lacks, Christ, TX 78401

          Commercial Construction Project by unknown general contractor at

          Ferman, Christ, TX 78401

            Commercial Construction Project by unknown general contractor at

            Enterprise, Corpus Christ, TX 78401

              Commercial Construction Project by unknown general contractor at

              Unit Unit 14 Tavo, Suite # 14 Tavo, C, TX 78401

                Commercial Construction Project by unknown general contractor at

                255 S Navigation Blvd, Corpus Christi, TX 78405

                  Commercial Construction Project by unknown general contractor at

                  Nagivation A, Christ, TX 78401

                    Commercial Construction Project by unknown general contractor at

                    Enterprise 120, Corpus Christ, TX 78401

                      Commercial Construction Project by unknown general contractor at

                      Enterprise Suite 120, Corpus Christ, TX 78401

                        Commercial Construction Project by unknown general contractor at

                        Resource Va, Christ, TX 78401

                          Commercial Construction Project by unknown general contractor at

                          418 Peoples St Unit 400, Corpus Christ, TX 78401

                            Commercial Construction Project by unknown general contractor at

                            TAVO, Christ, TX 78401

                              Commercial Construction Project by unknown general contractor at

                              BEEVILLE TAVO, Beeville, TX 78102

                                Commercial Construction Project by unknown general contractor at

                                BEEVILLE JOB, Beeville, TX 78102

                                  Commercial Construction Project by unknown general contractor at

                                  BEEVILLE JOB TAVO, Beeville, TX 78102

                                    Commercial Construction Project by unknown general contractor at

                                    200 N SAINT MARYS, Beeville, TX 78401

                                      Commercial Construction Project by unknown general contractor at

                                      Beeville, Christ, TX 78401

                                        Waiting for payment from Stonewater Properties Usa


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2024 - 100%

                                        2022 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Stonewater Properties Usa.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Stonewater Properties Usa.

                                        Days to Payment

                                        Typical days to payment not yet collected for Stonewater Properties Usa.