General Contractor
Review the 202 The John Stewart 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
22198 CENTER ST, Castro Valley, CA 94546
Construction Project by unknown general contractor at
1324 Santee Dr Bldg 14, San Jose, CA 95122
Construction Project by unknown general contractor at
1324 Santee Dr Bldg 15, San Jose, CA 95122
Other Construction Project at
Commercial Construction Project at
845 Jamestown Ave Unit 102, San Francisco, CA 94124
Residential Construction Project at
853 Jamestown Ave, San Francisco, CA 94124
Commercial Construction Project at
841 Jamestown Ave, San Francisco, CA 94124
Commercial Construction Project by Tricorp Group Inc. at
1413 Howe Ave, Sacramento, CA 95825
Commercial Construction Project at
Commercial Construction Project at
760 ALVAREZ AVE, Pinole, CA 94564
Commercial Construction Project at
1330 UNIVERSITY AVE, Berkeley, CA 94702
Commercial Construction Project at
105 W 20th St, Antioch, CA 94509
Commercial Construction Project at
873 Jamestown Ave, San Francisco, CA 94124
Commercial Construction Project at
851 Jamestown Ave, San Francisco, CA 94124
Commercial Construction Project at
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Commercial Construction Project at
820 Presidio Ave, San Francisco, CA 94115
Construction Project at
8760 S Main St, Los Angeles, CA 90003
Commercial Construction Project at
1425 River Park Dr Ste 220, Sacramento, CA 95815
Commercial Construction Project at
851 Jamestown Ave Unit 101, San Francisco, CA 94124
Commercial Construction Project by Cahill Contractors at
82 Middle Point Rd 17, San Francisco, CA 94124
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project at
121 Aspen Dr, Pacheco, CA 94553
Commercial Construction Project at
2410 Willow Pass Rd, Bay Point, CA 94565
Construction Project by R.D. Olson Construction, Inc. (CA) at
310 W Emporia St, Ontario, CA 91762
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 94%
2021 - 78%
Usually 10% retainage in California. See typical retainage by State for The John Stewart Co.
100% 10% retainage
Typical contract pay terms not yet reported for The John Stewart Co.
Typical days to payment not yet collected for The John Stewart Co.