Stephens Construction and Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stephens Construction and Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3703 Hwy 31, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
819 TORO RD, Hartford, AL 36344
Commercial Construction Project by unknown general contractor at
116 Walters St, Troy, AL 36079
Commercial Construction Project by unknown general contractor at
593 MOBILE RD, Greenville, AL 36037
Commercial Construction Project by unknown general contractor at
5099 W Ashby Rd, Brierfield, AL 35035
Residential Construction Project by unknown general contractor at
3703 Hwy 31 2022, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
3505 Lee Rd Cty Rd 159 BULLOCK COUNTY JOB, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
Pick Up Motgomery Water Works, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
3703 Hwy 31 # 6, Calera, AL 35040
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%