FA International Stone Company has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Phoenix Construction & Management at
13401 Crossroads Pkwy E, La Puente, CA 91746
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Clune Construction Company at
1001 N Seward St 5, Los Angeles, CA 90038
Commercial Construction Project by GCX Interiors at
Commercial Construction Project by Far West Contractors Corporation at
Commercial Construction Project by Corporate Contractors (CA) at
Commercial Construction Project by Turelk Inc. at
Construction Project by Ferrante Koberling Construction Inc. at
3939 Cross Creek Rd Ste C100, Malibu, CA 90265
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by JDM Contractors at
Commercial Construction Project by Howard Building Corp at
18101 Von Karman Ave Fl 18, Irvine, CA 92612
Commercial Construction Project by Esplanade Builders Inc at
Commercial Construction Project by Turelk Inc. at
555 W 5th St Ste 120, Los Angeles, CA 90013
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Howard Building Corp at
45 Enterprise, Aliso Viejo, CA 92656
Commercial Construction Project by GCX Interiors at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Clune Construction Company 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%