Twin Stone has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Twin Stone had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
821 N 21st Ave, Hollywood, FL 33020
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by unknown general contractor at
975 W 48th St, Miami Beach, FL 33140
Construction Project by unknown general contractor at
80-83 ANDALUSIA AVE, Coral Gables, FL 33134
Construction Project by Woodward Tishman, A Joint Venture at
Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Coastal / Tishman, A Joint Venture at
Construction Project by Moss & Associates dba Moss at
370 S Rosemary Ave 532, West Palm Beach, FL 33401
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
360 S Rosemary Ave Ste 1030, West Palm Beach, FL 33401
Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%