General Contractor
Review the 160 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%
34%
37%
Unprotected Projects
99%
53%
56%
Reported Slow Payment
1%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1320 Main St, Houston, TX 77002
Commercial Construction Project at
8080 N Stadium Dr, Houston, TX 77054
Commercial Construction Project at
5618 H Mark Crosswell Jr St, Houston, TX 77021
Commercial Construction Project at
1919 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project at
8272 El Rio St, Houston, TX 77054
Commercial Construction Project at
1000 S Loop W, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project at
4420 ESAM HOUSTON PKWY SOUTH, Pasadena, TX 77505
Commercial Construction Project at
1123 Burney Rd, Sugar Land, TX 77498
Commercial Construction Project at
1100 Bates Ave, Houston, TX 77030
Commercial Construction Project at
1314 Brittmoore Rd, Houston, TX 77043
Commercial Construction Project at
Commercial Construction Project at
14080 SOUTHWEST FREEWAY, Houston, TX 77078
Commercial Construction Project at
4015 Sherman St, Houston, TX 77003
Commercial Construction Project at
Commercial Construction Project at
1809 Brittmoore Rd, Houston, TX 77043
Commercial Construction Project at
16850 Park Row Dr, Houston, TX 77084
Commercial Construction Project at
9918 brooklet dr, Houston, TX 77099
Commercial Construction Project at
14080 Southwest Fwy, Sugar Land, TX 77478
Commercial Construction Project at
Commercial Construction Project at
888 WESTHEIER RD MAIN OFFICE IS ON THE SIDE ST, Houston, TX 77006
Commercial Construction Project at
25700 i 45, Spring, TX 77386
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5905 THOMAS RD, San Antonio, TX 78219
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
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.