Subcontractor
Review the 27 Stream Construction Company 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
155 Kilgore Rd, Toone, TN 38381
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
301 Manning Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
2612 Lexington St, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
6291 I-37 I 37, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
IH 37 FRONTAGE, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
5781 N FM 81, Karnes City Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
3277 County Rd 69, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Nascc Base, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11001 D STREET 101, Corpus Christi, TX 78419
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Southern Minerals Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
3641 SANTA CLARA RD, San Antonio, TX 78056
Commercial Construction Project by unknown general contractor at
1256 SPID JASON 361 290-1234, Corpus Christi, TX 78413
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
Typical retainage not yet submitted for Stream Construction Company.
Typical contract pay terms not yet reported for Stream Construction Company.
Typical days to payment not yet collected for Stream Construction Company.