Stone Systems of South Florida has worked on 18 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
3600 Lake Woodard Dr, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 State Hwy 972, Miami, FL 33134
Commercial Construction Project by unknown general contractor at
355 Alhambra Cir, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5535 LOS PRICAROS SE, Albuquerque, NM 87105
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Coastal / Tishman, A Joint Venture at
Commercial Construction Project by Proctor Construction Co. at
8785 Lake Worth Rd, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
355 Alhambra Cir Ste 1000, Coral Gables, FL 33134
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, there were no reported projects in 2023.