Property Owner / Public Entity
In the last 12 months, Stonebridge Companies has worked 39 projects. 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by THOMARIOS Construction at
Commercial Construction Project by Gray ICE Builders Inc. at
110 VANTIS DRIVE, Aliso Viejo, CA 92656
Commercial Construction Project by Seagren Construction LLC at
Commercial Construction Project by BBMK Contracting at
29-21 41st Avenue, City, NY 11101
Commercial Construction Project by Axis Hospitality Construction LLC at
7250 Pollock Dr, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
16490 E 40th Cir, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4343 N Airport Way, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
600 E 32nd Ave, Anchorage, AK 99503
Commercial Construction Project by unknown general contractor at
125 Wulfsohn Rd, Glenwood Springs, CO 81601
Commercial Construction Project by unknown general contractor at
80 B ST, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Zerr Enterprises LLC at
1475 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project by Deacon Construction at
Federal Construction Project by Salisbury & Moore at
Commercial Construction Project by unknown general contractor at
17 Via Toscana, Salem, NH 03079
Commercial Construction Project by unknown general contractor at
1710 Foxtrail Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1255 NE North Fairway Rd, Pullman, WA 99163
Commercial Construction Project by unknown general contractor at
670 S COLORADO BLVD, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
918 17th St, Denver, CO 80202
Commercial Construction Project by Salisbury & Moore at
6845 W 103RD AVE, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
6106 Sky Pond Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
105 wulfsohn rd, Glenwood Springs, CO 81601
Commercial Construction Project by unknown general contractor at
1233 1st St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
1295 Ne North Fairway Rd, Pullman, WA 99163
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 - 95%