Steward's Plumbing has worked on 16 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%
58%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2325 Alamo Ave SE, Albuquerque, NM 87106
Residential Construction Project by unknown general contractor at
1526 SILENT MEADOWS PL SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
3025 Menaul Blvd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
400 Montclaire Dr SE, Albuquerque, NM 87108
Commercial Construction Project by unknown general contractor at
10 Enchantment Ln, Sandia Park, NM 87047
Commercial Construction Project by unknown general contractor at
6301 Jefferson St NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
1601 Eubank Blvd NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
12615 Sandia Ridge Pl NE, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
4208 Central Ave SE, Albuquerque, NM 87108
Commercial Construction Project by unknown general contractor at
10410 Coors Byp NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
9100 2nd St NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
10131 Coors Blvd, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
18 Edgewood Rd 7, Edgewood, NM 87015
Residential Construction Project by unknown general contractor at
10140 4th st nw, Albuquerque, NM 87114
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%
2021 - 100%