General Contractor
Review the 53 Stough Development Corp. 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%
30%
42%
Unprotected Projects
77%
67%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
14%
2%
3%
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
15950 County Line Rd, Brooksville, FL 34610
Commercial Construction Project at
753 W Broadway, Farmington, NM 87401
Construction Project by unknown general contractor at
1300 E Bus Hwy 83 Ste 3, Pharr, TX 78577
Commercial Construction Project at
SEC N RIVERSIDE DR GRAPEWOOD, Fort Worth, TX 76111
Commercial Construction Project at
county line & holden drive, Spring Hill, FL 34610
Commercial Construction Project at
Construction Project by unknown general contractor at
396 TOWN SQ, Copperas Cove, TX 76522
Commercial Construction Project at
10807 N INTERSTATE HWY 35, Austin, TX 78753
Commercial Construction Project at
10807 N IH 35 Frontage Rd, Austin, TX 78753
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 N Riverside Dr, Fort Worth, TX 76111
Commercial Construction Project at
1960 Saville Row, Hampton, VA 23666
Commercial Construction Project at
10807 N IH 35, Austin, TX 78753
Commercial Construction Project at
10807 N IH35, Austin, TX 78753
Commercial Construction Project at
10807 N IH 35 Service Road, Austin, TX 78753
Construction Project by unknown general contractor at
9813 Dyer St, El Paso, TX 79924
Construction Project by unknown general contractor at
1721 S Ww White Rd Ste 113, San Antonio, TX 78220
Commercial Construction Project at
10807 N IH 35 SERVICE RD NB, Austin, TX 78753
Commercial Construction Project at
313 S Stanton St, El Paso, TX 79901
Construction Project by unknown general contractor at
9411 Alameda Ave, El Paso, TX 79907
Construction Project by unknown general contractor at
404 Washington Blvd, Ogden, UT 84404
Construction Project at
2117 W LINSEY ST, Norman, OK 73069
Commercial Construction Project at
Construction Project by unknown general contractor at
2722 N Central Ave, Chicago, IL 60639
Commercial Construction Project at
2427 UNIVERSITY BLVD, Tuscaloosa, AL 35401
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 57%
2022 - 100%
2021 - 92%
Typical retainage not yet submitted for Stough Development Corp..
Typical contract pay terms not yet reported for Stough Development Corp..
Typical days to payment not yet collected for Stough Development Corp..