General Contractor
Review the 188 1 Stone Solutions, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2601 Spring Stuebner Rd, Spring, TX 77389
Commercial Construction Project at
1330 Main St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
1836 ALMEDA GENOA, Houston, TX 77047
Commercial Construction Project at
2000 Bagby St, Houston, TX 77002
Commercial Construction Project at
21000 SOUTHWEST FREEWAY, Richmond, TX 77469
Commercial Construction Project at
402 Morton St, Richmond, TX 77469
Commercial Construction Project at
3415 Wood Ave, Waco, TX 76711
Commercial Construction Project at
2110 4th St, Rosenberg, TX 77471
Commercial Construction Project at
3413 Wood Ave, Waco, TX 76711
Commercial Construction Project at
3414 Wood Ave, Waco, TX 76711
Commercial Construction Project at
6620 Main St Ste 1300, Houston, TX 77030
Commercial Construction Project at
10570 Westpark Dr, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
6011 W Orem Dr, Houston, TX 77085
Commercial Construction Project at
1320 Main St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
6011 WOREM RD, Houston, TX 77085
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8800 WEST PLAIN DR, Houston, TX 77041
Commercial Construction Project at
Federal Construction Project at
2400 Hamilton St, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project at
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 99%
Typical retainage not yet submitted for 1 Stone Solutions, LLC.
Typical contract pay terms not yet reported for 1 Stone Solutions, LLC.
Typical days to payment not yet collected for 1 Stone Solutions, LLC.