Clever Stone Company Inc. has worked on 30 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5429 Rigsby Ave, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
1031 S Clinton Ln, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
11049 W Farm Rd 94, Ash Grove, MO 65604
Commercial Construction Project by unknown general contractor at
1724 Old Airport Rd, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
1155 E Voorhees St, Danville, IL 61832
Commercial Construction Project by unknown general contractor at
109 911 Dr, Washington, IL 61571
Commercial Construction Project by unknown general contractor at
1603 General Electric Rd, Bloomington, IL 61704
Commercial Construction Project by unknown general contractor at
6417 Railroad St, Kansas City, MO 64133
Commercial Construction Project by unknown general contractor at
4625 Shelby Dr, Fair Grove, MO 65648
Commercial Construction Project by unknown general contractor at
1128 W Spruce St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
310 S Washington St, Walnut Grove, MO 65770
Commercial Construction Project by unknown general contractor at
4625 E Shelby Rd, Fair Grove, MO 65648
Commercial Construction Project by unknown general contractor at
3200 Baldwin Ave, Lincoln, NE 68504
Commercial Construction Project by unknown general contractor at
4213 STARDUST DR, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1606 N Andover Rd, Andover, KS 67002
Commercial Construction Project by unknown general contractor at
2813 holiday ln, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
11780 County rd 3080, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
4340 Schooner Dr, Springfield, IL 62711
Commercial Construction Project by unknown general contractor at
211 S Morris St, Mexico, MO 65265
Commercial Construction Project by unknown general contractor at
3020 Goldfinch Rd, Rockaway Beach, MO 65740
Commercial Construction Project by unknown general contractor at
683 Old Highway 13, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
220 W Ave E, Midlothian, TX 76065
Residential Construction Project by unknown general contractor at
1075 Wise hl Rd, Clever, MO 65631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Olive St, Saint Charles, MO 63301
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%