Southern Stucco & Stone has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Stucco & Stone 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
50%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
1%
3%
Construction Project by unknown general contractor at
14230 w colonial dr, Winter Garden, FL 34787
Construction Project by Strategic Commercial Construction LLC (FL) at
450 E Eau Gallie Blvd, Indian Harbour Beach, FL 32937
Construction Project by unknown general contractor at
3916 Sedgebrook St, High Point, NC 27265
Construction Project by unknown general contractor at
2100 Peters Creek Pkwy, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
2104 W Roosevelt Blvd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
10224 Baileywick Rd, Raleigh, NC 27613
Construction Project by unknown general contractor at
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
425 Cox Rd, Gastonia, NC 28054
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
391 Asheville Hwy, Brevard, NC 28712
Commercial Construction Project by Metrolina Builders Inc at
9456 CHARLOTTE HWY, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
12301 Capital Blvd, Wake Forest, NC 27587
Commercial Construction Project by JM Cope Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 Alabama Hughway 81, Tuskegee, AL 36083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1204 SUNBURST DR, Goldsboro, NC 27534
Commercial Construction Project by Farrior And Sons at
4203 Fayetteville Rd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
236 Applewood Center Pl, Seneca, SC 29678
Commercial Construction Project by unknown general contractor at
1435 S PARK ST, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Preferred Professional Services at
3635 NC 226 S, Marion, NC 28752
Commercial Construction Project by unknown general contractor at
745 Jonestown Rd, Winston Salem, NC 27103
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 50%
2021 - 100%