Material Supplier
Review the 84 Stein Service & Supply 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
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
25 Barnes Trl, Greenville, SC 29605
Construction Project by unknown general contractor at
2021 Williams Industrial Blvd # 120, Rock Hill, SC 29730
Construction Project by unknown general contractor at
7189 Cross County Rd, North Charleston, SC 29418
Construction Project by unknown general contractor at
1474 17th St NE, Hickory, NC 28601
Construction Project by unknown general contractor at
2440 State Hwy 101, Greer, SC 29651
Construction Project by unknown general contractor at
2980 New Town Way SW, Concord, NC 28027
Construction Project by unknown general contractor at
200 Business Park Dr, Butner, NC 27509
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5285 Stowe Ln, Charlotte, NC 28262
Construction Project by unknown general contractor at
117 MCABEE CT, Flat Rock, NC 28731
Construction Project by unknown general contractor at
1605 Piedmont Commerce Dr Ste 101, Kernersville, NC 27284
Construction Project by unknown general contractor at
1704 Porter Rd, Rock Hill, SC 29730
Construction Project by unknown general contractor at
5275 Stowe Ln, Charlotte, NC 28262
Construction Project by unknown general contractor at
4203 International Dr, Rock Hill, SC 29732
Construction Project by unknown general contractor at
3200 Corporate Dr, Wilmington, NC 28405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7387 Peppermill Pkwy, North Charleston, SC 29418
Construction Project by unknown general contractor at
4833 Sandy Porter Rd Unit D, Charlotte, NC 28273
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12004 Carolina Logistics Dr Unit I, Pineville, NC 28134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2201 I-North Dr Unit C, Charlotte, NC 28206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Stein Service & Supply.
Typical contract pay terms not yet reported for Stein Service & Supply.
Typical days to payment not yet collected for Stein Service & Supply.