Property Owner / Public Entity
In the last 12 months, Stephens Enterprises, LLC 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
741 W JOHNSON ST, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck 2020 Winston Poiint, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
Winston Pointe, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
322 Chapanoke Rd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Winston pt, Garner, NC 27529
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%