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Stillwater Capital Payment and Project History

Review the 806 Stillwater Capital 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 Monitoring806 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

91%

48%

50%

Reported Slow Payment

6%

6%

1%

Projects With Liens

3%

3%

2%

Stillwater Capital Project and Payment History

Commercial Construction Project at

2925 Greenway Creek View, Colorado Springs, CO 80922

    Waiting for payment from Stillwater Capital

    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary

    Recent Payment Performance

    79% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 79%

    Payment Performance Over the Years

    According to available information, 68% of projects in 2024 had no reported payment incidents.

    2025 - 79%

    2024 - 68%

    2023 - 67%

    2022 - 53%

    Typical Contract Terms

    Retainage

    Usually 10% retainage in Texas. See typical retainage by State for Stillwater Capital.

    100% 10% retainage

    Payment Terms

    Others typically said they were paid on invoice from Stillwater Capital. See what were common payment terms.

    100% Paid on invoice

    Days to Payment

    Stillwater Capital typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

    100% > 60 days