Property Owner / Public Entity
In the last 12 months, Stonebridge Companies has worked 26 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1255 NE North Fairway Rd, Pullman, WA 99163
Commercial Construction Project by unknown general contractor at
670 S COLORADO BLVD, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
918 17th St, Denver, CO 80202
Commercial Construction Project by Salisbury & Moore at
6845 W 103RD AVE, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
6106 Sky Pond Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
105 wulfsohn rd, Glenwood Springs, CO 81601
Commercial Construction Project by unknown general contractor at
1233 1st St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
1295 Ne North Fairway Rd, Pullman, WA 99163
Commercial Construction Project by unknown general contractor at
218 W 35th St, New York, NY 10001
Commercial Construction Project by THOMARIOS Construction at
Commercial Construction Project by unknown general contractor at
148 E 48th St, New York, NY 10017
Commercial Construction Project by unknown general contractor at
570 ARSENAL ST, Watertown, MA 02472
Commercial Construction Project by Schoenfelder Renovations at
Commercial Construction Project by unknown general contractor at
5500 Stone Creek Cir, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4343 N Airport Way, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
275 Norwood Park S, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Beck Group at
4885 S Quebec St, Denver, CO 80237
Commercial Construction Project by Seagren Construction LLC at
Commercial Construction Project by unknown general contractor at
5901 S I-35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
58 TUERS AVE, Jersey City, NJ 07306
Commercial Construction Project by unknown general contractor at
5901 North Interstate Highway 35, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
2293 Kent St, Toledo, OH 43620
Commercial Construction Project by unknown general contractor 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.
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 - 100%
2021 - 95%