F&S Stone Services LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, F&S Stone Services LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
436 Providence Rd, Chesapeake, VA 23325
Commercial Construction Project by unknown general contractor at
2614 W CARY ST, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
101 BEVERAGE BLVD, Ridgeway, SC 29130
Commercial Construction Project by unknown general contractor at
219 Governor St, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
2702 Spencerwood Dr, Powhatan, VA 23139
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
15610 Cosby Rd, Chesterfield, VA 23832
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by unknown general contractor at
8700 Quioccasin Rd, Henrico, VA 23229
Commercial Construction Project by unknown general contractor at
MUDD TAVERN ROAD, Thornburg, PA 15205
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%