Property Owner / Public Entity
In the last 12 months, Stoneleigh Companies has worked 4 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%
32%
54%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turner Construction at
Residential Construction Project by CopperRock Construction at
3485 Lake Michigan Dr NW, Grand Rapids, MI 49534
Commercial Construction Project by unknown general contractor at
760 W Main St Ste 140, Barrington, IL 60010
Commercial Construction Project by Marous Brothers Construction at
2020 State Rte 10, Cleveland, OH 44113
Residential Construction Project by Marous Brothers Construction at
Commercial Construction Project by Veit & Company Inc. at
hwy 31 and 18th st, Somers, WI 53171
Commercial Construction Project by Richardson Van Leeuwen Construction at
wulfsohn rd market st, Glenwood Springs, CO 81601
Commercial Construction Project by Benson-Orth General Contractors at
380 Randolph Ave, Saint Paul, MN 55102
Residential Construction Project by Marous Brothers Construction at
4010 Lorain Rd, Lorain, OH 44052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Richardson Van Leeuwen Construction at
300 Wulfsohn Rd, Glenwood Springs, CO 81601
Construction Project by unknown general contractor at
BLK 1 LT 1 ACS 3.909, Dallas, TX
State / County Construction Project by unknown general contractor at
7955 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
6321 Enterprise Dr, Frisco, TX 75033
Residential Construction Project by unknown general contractor at
9355 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7955 Fm 2920th Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Enterprise Blvd, Mckinney, TX 75069
Commercial Construction Project by Southlake General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6301 Enterprise Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
6355 Enterprise Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
6321 Enterprise, Frisco, TX 75034
Commercial Construction Project by Hoar Construction, LLC at
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%
2021 - 100%