General Contractor
Review the 13 2 SAAB Construction, 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
528 Ridgewood Ave, Brooklyn, NY 11208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
82-37 Kew Gardens Rd, Kew Gardens, NY 11415
Construction Project by unknown general contractor at
160-5 Highland Ave, Jamaica, NY 11432
Construction Project by unknown general contractor at
109-10 47th Ave, Corona, NY 11368
Construction Project by unknown general contractor at
46-2 47th Ave, Woodside, NY 11377
Construction Project by unknown general contractor at
455 Southern Blvd, Bronx, NY 10455
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%
Typical retainage not yet submitted for 2 SAAB Construction, Inc..
Typical contract pay terms not yet reported for 2 SAAB Construction, Inc..
Typical days to payment not yet collected for 2 SAAB Construction, Inc..