Stone Security has worked on 178 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stone Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Bryan Builders, LLC. at
650 Boulder Dr, Breinigsville, PA 18031
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
6105 Tennyson Pkwy Ste 200, Plano, TX 75024
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8655 Corporate Dr, Frisco, TX 75033
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2480 Red Cliffs Dr, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5160 York St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 S Main St, Kaysville, UT 84037
Commercial Construction Project by unknown general contractor at
470 S ALLISON PKWY, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1301 S 3rd St, Laramie, WY 82070
Commercial Construction Project by unknown general contractor at
2200 Bonforte Blvd, Pueblo, CO 81001
Commercial Construction Project by Krusinski Construction Company at
Commercial Construction Project by unknown general contractor at
3992 E Bijou St, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
1301 Elitch Cir, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
5800 Coliseum Way, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1241 W Bayaud Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
144 W COLFAX AVE, Denver, CO 80202
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%