General Contractor
Review the 11 Carl J. Sanders 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1505 Mountain View Dr, Enumclaw, WA 98022
Residential Construction Project at
1490 Mountain View Dr, Enumclaw, WA 98022
Residential Construction Project at
8118 204TH AVENUE CT E, Bonney Lake, WA 98391
Other Construction Project at
Commercial Construction Project at
20514 SE 424th St, Enumclaw, WA 98022
Construction Project by unknown general contractor at
Residential Construction Project at
2965 Florence St, Enumclaw, WA 98022
Commercial Construction Project at
2035 Commerce St, Enumclaw, WA 98022
Residential Construction Project at
3225 Terry Ln, Enumclaw, WA 98022
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 - 100%
Typical retainage not yet submitted for Carl J. Sanders Construction Inc..
Typical contract pay terms not yet reported for Carl J. Sanders Construction Inc..
Typical days to payment not yet collected for Carl J. Sanders Construction Inc..