Property Owner / Public Entity
In the last 12 months, Stein Mart Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
301 Mays Crossing Dr, Round Rock, TX 78664
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by unknown general contractor at
924 w houston st, Tyler, TX 75702
Construction Project by unknown general contractor at
Commercial Construction Project by Able Construction Inc (FL) at
1627 Bradley Park Dr Ste 1, Columbus, GA 31904
Construction Project by unknown general contractor at
3619 E Main St, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5225 Settlers Market Blvd Ste 180, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
1610 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
4750 Zinfandel Ct, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
1921 E Main St, Spartanburg, SC 29307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5225 Settlers Market Blvd, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
9410 Manchester Rd, Saint Louis, MO 63119
Commercial Construction Project by unknown general contractor at
826 W Arrow Hwy, San Dimas, CA 91773
Commercial Construction Project by unknown general contractor at
848 Merrimon Ave, Asheville, NC 28804
Commercial Construction Project by unknown general contractor at
16950 W Bluemound Rd, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 26th Place, Charlottosville, VA 22901
Commercial Construction Project by unknown general contractor at
767 Douglas Hill Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
10416 Centrum Pkwy, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25191 Chamber Of Commerce Dr, Bonita Springs, FL 34135
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%