Stone Security has worked on 191 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Stone Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Bryan Builders, LLC. at
1700 Imeson Rd Bldg 2, Jacksonville, FL 32220
Commercial Construction Project by unknown general contractor at
6420 MUMFORD RD, Bryan, TX 77807
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
4321 Emma Browning Ave, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
1214 N Foster Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3835 GRAND LAKES WAY, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
11301 HARMON RD, Fort Worth, TX 76177
Commercial Construction Project by FCI Constructors, Inc. at
104 Sheppard Dr, Durango, CO 81303
Construction Project by unknown general contractor at
994 Industry Dr, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
3845 Grand Lakes Way, Grand Prairie, TX 75050
Commercial Construction Project by Bryan Builders, LLC. at
650 Boulder Dr, Breinigsville, PA 18031
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
6105 Tennyson Pkwy Ste 200, Plano, TX 75024
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8655 Corporate Dr, Frisco, TX 75033
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2480 Red Cliffs Dr, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5160 York St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 S Main St, Kaysville, UT 84037
Commercial Construction Project by unknown general contractor at
470 S ALLISON PKWY, Lakewood, CO 80226
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%