Menu

DFW Stone Supply Job history

DFW Stone Supply has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DFW Stone Supply had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

53%

Unprotected Projects

100%

48%

42%

Reported Slow Payment

0%

10%

2%

Projects With Liens

0%

5%

3%

DFW Stone Supply Project and Payment History


State / County Construction Project by North Rock Construction at

between coneflower drive and gray fox lane, Frisco, TX 75034

    Commercial Construction Project by unknown general contractor at

    6915 Russell Curry Rd, Arlington, TX 76001

      Commercial Construction Project by unknown general contractor at

      3529 Canal St 2280, Wills Point, TX 75169

        Commercial Construction Project by unknown general contractor at

        2171 Farm To Market Rd 2931, Aubrey, TX 76227

          State / County Construction Project by unknown general contractor at

          1057 TX 121, Lewisville, TX 75057

            Commercial Construction Project by unknown general contractor at

            6500 Airport Fwy, Haltom City, TX 76117

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              1727 N Central Expy, Mckinney, TX 75069

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by North Rock Construction at

                    State / County Construction Project by Key Construction at

                      Commercial Construction Project by Ratcliff Companies at

                        State / County Construction Project by O'Haver Contractors at

                          Commercial Construction Project by unknown general contractor at

                          1871 Harroun Ave, Mckinney, TX 75069

                            State / County Construction Project by North Rock Construction at

                              Commercial Construction Project by unknown general contractor at

                              1057 E Business 121, Lewisville, TX 75057

                              • Last known event: 05/31/2022
                              • First known event: 05/31/2022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      State / County Construction Project by unknown general contractor at

                                      4011 HWY 380, Prosper, TX 75078

                                        Commercial Construction Project by unknown general contractor at

                                        1 KIRKWOOD BLVD SOUTHLAKE 1 KIRKWOOD BLVD, Southlake Tx 32 983133 97 165813 Southlake, TX 76092

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            CUSTOMER PICK UP PROSPER TX, Celina, TX 75009

                                              Waiting for payment from DFW Stone Supply


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%