Sandstone Management has worked on 307 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sandstone Management had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
1774 115th St, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
2001 SW 6TH ST, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
10050 Raccoon River Dr, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
nw 36th st & nw state st, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
1900 E Court Ave, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1591 NW 54th Ave, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
1001 SE 37th St, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd Lot 2, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 12, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
2864 Grand Prairie Parkway, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
1315 APT 1 N 8th Ave, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1823 Ohio St, Des Moines, IA 50314
Commercial Construction Project by unknown general contractor at
PO Box 165, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1774 115th St 2, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
PO Box 165 6406 GRIMES ST, Indianola Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 22, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
1411 Hwy T17, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
2999 290th St, Ferguson, IA 50078
Commercial Construction Project by unknown general contractor at
2009 53rd St, Des Moines, IA 50310
Commercial Construction Project by unknown general contractor at
1488 Hwy T25, Tracy, IA 50256
Commercial Construction Project by unknown general contractor at
1742 Main St, Pella, IA 50219
Commercial Construction Project by unknown general contractor at
19th & Crocker, Des Moines, IA 50314
Commercial Construction Project by unknown general contractor at
1155 SW Cherry St 2220, Ankeny, IA 50023
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%