Forever Stone, Inc. has worked on 6 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
2701 Sea Island Trl, Fernandina Beach, FL 32034
Construction Project by unknown general contractor at
3038 MAJESTIC OAKS LN, Green Cove Springs, FL 32043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8550 Touchton Rd Apt 1018, Jacksonville, FL 32216
Construction Project by unknown general contractor at
8118 Mar Del Plata St E, Jacksonville, FL 32256
Construction Project by unknown general contractor at
8118 Mar Del Plata St E, Jacksonville, FL 32256
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%