Stokes Welding & Structural Steel, Inc has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stokes Welding & Structural Steel, Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
821 S Main St, Rolesville, NC 27571
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
15478 Hull Street Rd, Chesterfield, VA 23832
Commercial Construction Project by unknown general contractor at
2500 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
161 Grand Prairie Rd, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
4807 monroe hwy, Ball, LA 71405
Commercial Construction Project by unknown general contractor at
6476 SEYBOLD RD, Madison, WI 53719
Commercial Construction Project by unknown general contractor at
3490 S State Highway 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
6225 State Rte 88, Finleyville, PA 15332
Commercial Construction Project by unknown general contractor at
4115 14th St W, Bradenton, FL 34205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Posner Blvd, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
198 River Oaks Dr, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
132 louie pl, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
2001 progress dr, Burgaw, NC 28425
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2431 Crabtree Blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
235 Raleigh Rd, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
3920 St Helens Dr, Elizabeth City, NC 27909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nearen Construction Company LLC 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%