Stratus Systems LLC has worked on 37 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%
54%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Austin Commercial LP at
501 W Shepherd Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
1111 S Sherman St, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
13011 Ti Blvd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
10490 Vista Park Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
13020 T I Blvd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
6448 Iron Horse Blvd, North Richland Hills, TX 76180
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 unknown general contractor at
13000 T I Blvd, Dallas, TX 75243
State / County Construction Project by unknown general contractor at
6500 Smithfield Rd, North Richland Hills, TX 76182
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
2662 WEST, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 Decatur Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
709 State Spur 103, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1401 Cold Springs Rd, Fort Worth, TX 76102
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%
2022 - 69%
2021 - 67%