Stone Works Construction LLC
Stone Works Construction LLC Job history
Stone Works Construction LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stone Works Construction LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
1%
2%
Stone Works Construction LLC Project and Payment History
Construction Project by RG Anderson Company at
331 plus park blvd, Nashville, TN 37217
Residential Construction Project by unknown general contractor at
271 TUSCULUM RD, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
200 Sunset Trl, Nolensville, TN 37135
State / County Construction Project by unknown general contractor at
- Last known event: 03/01/2021
- First known event: 01/29/2021
State / County Construction Project by unknown general contractor at
- Last known event: 01/29/2021
- First known event: 01/29/2021
Commercial Construction Project by unknown general contractor at
2791 Couchville Pike, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
1668 Sunset Rd, Brentwood, TN 37027
Residential Construction Project by unknown general contractor at
3484 Higby Rd, Chillicothe, OH 45601
- Last known event: 10/16/2019
- First known event: 10/16/2019
Residential Construction Project by unknown general contractor at
1029 McDermott Rushtown Rd Unit A, Mc Dermott, OH 45652
- Last known event: 07/02/2019
- First known event: 07/02/2019
Commercial Construction Project by Hardaway Construction Corp at
812 S 5th St, Nashville, TN 37213
Waiting for payment from Stone Works Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%