Bradley Stone Industries has worked on 17 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%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Geis Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reserve Millwork Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Panzica Construction Co at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
Commercial Construction Project by Payne & Payne Builders at
10750 Mayfield Rd, Chardon, OH 44024
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%