Stumbaugh & Associates
Subcontractor
Stumbaugh & Associates Payment and Project History
Review the 79 Stumbaugh & Associates 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 Monitoring79 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Stumbaugh & Associates Project and Payment History
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by ALIGN Builders Inc. at
9380 Waples St Ste 104, San Diego, CA 92121
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by ALIGN Builders Inc. at
350 Dickinson St, San Diego, CA 92103
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1100 S Glendon Ave Ste 100, Los Angeles, CA 90024
Commercial Construction Project by Worksmart Design Company at
4055 Hardwick St, Lakewood, CA 90712
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by unknown general contractor at
495 Dover Dr, Delano, CA 93215
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Unger Construction Co at
1635 Divisadero St Ste 200, San Francisco, CA 94115
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by RK&G Construction, Inc at
1961 N C St, Oxnard, CA 93036
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
2755 Barkley Ave, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1840 Benton St, Santa Clara, CA 95050
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by TruEdge Builds at
Waiting for payment from Stumbaugh & Associates
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Stumbaugh & Associates.
Payment Terms
Typical contract pay terms not yet reported for Stumbaugh & Associates.
Days to Payment
Typical days to payment not yet collected for Stumbaugh & Associates.