Subcontractor
Review the 21 Stout Hardwood Floor Co. 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
900 N Resler Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 W Church St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Riverwalk Dr, Carlsbad, NM 88220
State / County Construction Project by ESA Construction Inc. at
1400 Curnutt St, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5257 Charl Ann St, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
3524 Hayes Ave, El Paso, TX 79930
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
517 S Florence St, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14964 Greg Dr, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Horizon Blvd, Socorro, TX 79927
Commercial Construction Project by unknown general contractor at
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 Stout Hardwood Floor Co..
Typical contract pay terms not yet reported for Stout Hardwood Floor Co..
Typical days to payment not yet collected for Stout Hardwood Floor Co..