General Contractor
Review the 53 Stones Unlimited Builder Inc. 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%
35%
47%
Unprotected Projects
92%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
6%
2%
Commercial Construction Project at
9124 SW 158th Ln, Dunnellon, FL 34432
Commercial Construction Project at
126 CALICO RD, Orlando, FL 32833
Commercial Construction Project at
3739 Rachel St, Apopka, FL 32703
Residential Construction Project at
3508 Coronet Ave, Orlando, FL 32833
Commercial Construction Project at
19402 Odham St, Orlando, FL 32833
Residential Construction Project at
3780 Rollin O Ln, Apopka, FL 32703
Construction Project at
7917 LILWILL AVE, Orlando, FL 32809
Commercial Construction Project at
10263 S John Young Pkwy, Orlando, FL 32837
Residential Construction Project at
6515 Lynn Rd, Orlando, FL 32810
Commercial Construction Project at
1217 INDEPENDENCE RD, Apopka, FL 32703
Construction Project at
1742 Temple Dr, Winter Park, FL 32789
Commercial Construction Project at
250 E Collins St, Umatilla, FL 32784
Commercial Construction Project at
6114 Dallas Blvd, Orlando, FL 32833
Commercial Construction Project at
114 W McKey St, Ocoee, FL 34761
Commercial Construction Project at
1311 Sugarloaf View Dr, Minneola, FL 34715
Commercial Construction Project at
728 Forest St, Windermere, FL 34786
Residential Construction Project at
3413 FUDGE RD, Apopka, FL 32712
Residential Construction Project at
5217 JONES RD, St Cloud, FL 34771
Residential Construction Project at
713 Fisher Dr, Kissimmee, FL 34759
Commercial Construction Project at
705 Hennis Rd, Winter Garden, FL 34787
Commercial Construction Project at
8968 Bay Cove Ct, Orlando, FL 32819
Commercial Construction Project at
5908 Jones Ave, Mount Dora, FL 32757
Commercial Construction Project at
189 W Ocala St, Umatilla, FL 32784
Residential Construction Project at
15190 County Rd 565A, Groveland, FL 34736
Construction Project by unknown general contractor at
21911 Us Hwy 441, Mount Dora, FL 32757
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 Stones Unlimited Builder Inc..
Typical contract pay terms not yet reported for Stones Unlimited Builder Inc..
Typical days to payment not yet collected for Stones Unlimited Builder Inc..