Stingray Welding has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stingray Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7230 Idylwood Rd, Falls Church, VA 22043
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10403 Rivanna River Way, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
5401 Danbury Forest Dr, Springfield, VA 22151
State / County Construction Project by unknown general contractor at
1406 Columbia St, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
COLUMBIA ST, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
8100 Braddock Rd, Annandale, VA 22003
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9113 Baltimore Ave, College Park, MD 20740
State / County Construction Project by unknown general contractor at
6801 Union Mill Rd, Clifton, VA 20124
Commercial Construction Project by unknown general contractor at
10350 York River Rd, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
10650 Pyramid Pl, Manassas, VA 20110
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
1000 COLONIAL FARM RD MC, Lean, VA 22101
Commercial Construction Project by Whiting-Turner at
4460 aquia creek lane, Fairfax, VA 22030
State / County Construction Project by Kalkreuth Roofing & Sheet Metal 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 - 100%
2021 - 100%