Stevan Buren Roofing, Windows, and Flooring has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stevan Buren Roofing, Windows, and Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by Tippmann Design Build at
Commercial Construction Project by unknown general contractor at
1125 COUNTY ROAD 904, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
6904 West Ave, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7529 County Rd 1010, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
215 E St, Brawley, CA 92227
Commercial Construction Project by unknown general contractor at
16837 Addison Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
9125 County Rd 1243, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
620 S 1st St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
507 W HENDERSON ST, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
326 Springfield Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6539 Frost Ave, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1784 Henry G Lane St, Maryville, TN 37801
Commercial Construction Project by unknown general contractor at
43 Werz Industrial Blvd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1322 N Main St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
37356 Ben Thomas Rd, Slidell, LA 70460
Commercial Construction Project by unknown general contractor at
1510 W WESTHILL DR, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
1900 CLUBHOUSE HILL DR, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43368 Happywoods Rd, Hammond, LA 70403
Commercial Construction Project by unknown general contractor at
478 County rd 1185, Kopperl, TX 76652
Commercial Construction Project by unknown general contractor at
1210 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
5026 S Hwy 27, Somerset, KY 42501
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.
2023 - 100%
2022 - 100%
2021 - 100%