Impact Stone Design Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Impact Stone Design Inc. had no reported payment issues on 44% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
45%
32%
34%
Reported Slow Payment
44%
4%
1%
Projects With Liens
11%
2%
2%
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
State / County Construction Project by Carcon Industries & Construction Company LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Turner Construction at
State / County Construction Project by Hensel Phelps Construction Co. at
301 8th St S, Texas City, TX 77590
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Christensen Building Group at
13424 Southwest Fwy, Sugar Land, TX 77478
Construction Project by CB Central Builders, Inc. at
4821 Aves Street, Fort Worth, TX 76179
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by Dobson Construction Services Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by American Commercial Contractors at
Construction Project by Turner Construction at
UH Basketball Arena Houston TX 77204, Houston, TX 77204
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Cushman & Wakefield at
State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
3820 Holman St, Houston, TX 77004
Commercial Construction Project by Linbeck at
Commercial Construction Project by J. E. Dunn Construction Group at
130440 Wortham Drive, Houston, TX 77065
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
2025 - 44%
2023 - 67%