General Contractor
Review the 283 The Stewart/Perry Company 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
830 Winfield Dunn Pkwy, Sevierville, TN 37876
Commercial Construction Project at
1061 KELLI DR Unit A, Athens, AL 35611
Commercial Construction Project at
1680 US Hwy 42, London, OH 43140
Commercial Construction Project at
1061 KELLI DR UNIT E, Athens, AL 35613
Commercial Construction Project at
DR JOHN HAYNES DR, Pell City, AL 35125
Commercial Construction Project at
3681 boiling springs rd, Boiling Springs, SC 29316
Commercial Construction Project at
1531 3rd Ave N, Birmingham, AL 35203
Commercial Construction Project at
US 42 W, Jefferson, OH 43162
Commercial Construction Project at
1640 US Hwy 42, London, OH 43140
Commercial Construction Project at
4001 Smiths Grove Scottsville Road, Smiths Grove, KY 42171
Commercial Construction Project at
i h 35th service road & old us highway 77, Hillsboro, TX 76645
Commercial Construction Project at
2845 Doctor John Haynes Drive, Pell City, AL 35125
Commercial Construction Project at
3378 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project at
2805 Dr John Haynes Dr, Pell City, AL 35125
Commercial Construction Project at
Commercial Construction Project at
2022 Cumming Hwy, Canton, GA 30115
Commercial Construction Project at
4616 Hwy 280, Birmingham, AL 35242
Commercial Construction Project at
1654 Gadsden Hwy, Birmingham, AL 35235
Commercial Construction Project at
339 SUMMIT BLVD, Birmingham, AL 35242
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
9870 Rea Rd, Charlotte, NC 28277
Commercial Construction Project at
129 S College St, Auburn, AL 36830
Commercial Construction Project at
2557 Pelham Pkwy, Pelham, AL 35124
Commercial Construction Project at
2308 1st Ave S, Birmingham, AL 35233
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 95%
Usually 10% retainage in Alabama. See typical retainage by State for The Stewart/Perry Company Inc.
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for The Stewart/Perry Company Inc.
Typical days to payment not yet collected for The Stewart/Perry Company Inc.
good on payments