General Contractor
Review the 102 Stewart Construction Company (GA) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1040 Peters Rd, Harvey, LA 70058
Commercial Construction Project at
12710 RIVER RD, Destrehan, LA 70047
Construction Project by unknown general contractor at
1846 E 9400 S, Sandy, UT 84093
State / County Construction Project by RW Allen Construction at
Commercial Construction Project at
3017 Walton Way, Augusta, GA 30909
Construction Project by unknown general contractor at
1317 Columbia Nitrogen Dr, Augusta, GA 30901
Commercial Construction Project at
Gulf Ln, Brownsville, TX 78526
Commercial Construction Project at
1725 Destrehan Ave, Harvey, LA 70058
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Prospect Ave, Norco, LA 70079
Commercial Construction Project at
3450 River Rd, Harvey, LA 70058
Commercial Construction Project at
12898 HIGHWAY 90, Luling, LA 70070
State / County Construction Project at
5116 Riverwood Pkwy, Evans, GA 30809
Commercial Construction Project at
2032 Tobacco Rd, Augusta, GA 30906
State / County Construction Project by RW Allen Construction at
415 Boy Scout Rd, Augusta, GA 30909
Commercial Construction Project at
5114 Riverwood Pkwy, Evans, GA 30809
Commercial Construction Project at
12501 RIVER RD, Luling, LA 70070
Commercial Construction Project at
87 1st St, Gretna, LA 70053
Commercial Construction Project at
14537 Hwy 15, Braithwaite, LA 70040
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
824 Peters Rd, Harvey, LA 70058
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 - 88%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Stewart Construction Company (GA).
100% 10% retainage
Typical contract pay terms not yet reported for Stewart Construction Company (GA).
Typical days to payment not yet collected for Stewart Construction Company (GA).