Lorton Stone LLC has worked on 19 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25 Independence Ave SE, Washington, DC 20515
Construction Project by unknown general contractor at
5900 Macarthur Blvd NW, Washington, DC 20016
Construction Project by unknown general contractor at
2700 Woodley Rd NW, Washington, DC 20008
Commercial Construction Project by unknown general contractor at
2210 C St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
1910 Darbytown Rd, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
10 DANIEL FRENCH DR SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
7900 Avis Mill Rd, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
10915 Staples Mill Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
7544 Fullerton Ct, Springfield, VA 22153
Commercial Construction Project by Grunley Construction Company, Inc. at
7TH ST INDEPENDENCE AVE SW, Washington, 20560
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
609 H St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
3225 Gallows Rd, Fairfax, VA 22037
Commercial Construction Project by unknown general contractor at
200 Massachusetts Ave NW, Washington, 20001
Commercial Construction Project by unknown general contractor at
3310 Connecticut Ave NW, Washington, 20008
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 - 100%
2021 - 100%