General Contractor
Review the 7 Stevenson Construction Company 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%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
6449 150th St SW, Starke, FL 32091
Commercial Construction Project at
6627 co rd 21 b footen, Starke, FL 32091
Commercial Construction Project at
6273 Sw 150th St, Starke, FL 32091
Commercial Construction Project at
6627 SE CR 21B, Keystone, FL 32091
Commercial Construction Project at
6173 Sw 150th st, Starke, FL 32091
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Stevenson Construction Company.
Typical contract pay terms not yet reported for Stevenson Construction Company.
Typical days to payment not yet collected for Stevenson Construction Company.