Menu
HomeContractorsS&A Contracting LLC (AL)Payment and Project History

S&A Contracting LLC (AL) Payment and Project History

Review the 41 S&A Contracting LLC (AL) 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

4%

S&A Contracting LLC (AL) Project and Payment History


Construction Project by unknown general contractor at

1001 N Court St, Montgomery, AL 36104

  • Last known event: 06/18/2024
  • First known event: 06/18/2024

Construction Project by unknown general contractor at

39 Dexter Ave, Montgomery, AL 36104

  • Last known event: 09/21/2023
  • First known event: 09/21/2023

Construction Project by unknown general contractor at

2104 Chestnut St, Montgomery, AL 36106

  • Last known event: 09/01/2022
  • First known event: 09/01/2022

Commercial Construction Project at

4924 Catherine Dr, Montgomery, AL 36116

    Commercial Construction Project at

    3332 Evergreen Hill Rd, Montgomery, AL 36106

      Commercial Construction Project at

      Cpu Verizon, Montgomery, AL 36116

        Commercial Construction Project at

        Johnson, Montgomery, AL 36116

          Commercial Construction Project at

          303 Mildred St, Montgomery, AL 36104

            Commercial Construction Project at

            5961 Troy Hwy, Montgomery, AL 36116

              Commercial Construction Project at

              Cpu Glovis, Montgomery, AL 36116

                Commercial Construction Project at

                Cpu, Montgomery, AL 36116

                  Commercial Construction Project at

                  122 Coosa St, Montgomery, AL 36104

                    Commercial Construction Project at

                    122 Commerce St, Montgomery, AL 36104

                      Commercial Construction Project at

                      Dothan Terminex, Montgomery, AL 36116

                        Commercial Construction Project at

                        Burlington Coat Factory, Montgomery, AL 36116

                          Commercial Construction Project at

                          CAR MART, Montgomery, AL 36116

                            Commercial Construction Project at

                            LAKE, Montgomery, AL 36116

                              Commercial Construction Project at

                              850 LAKE VIEW REGIONS CIR, Wetumpka Al36, AL 36116

                                Commercial Construction Project at

                                CPU TERMEX, Montgomery, AL 36116

                                  Commercial Construction Project at

                                  CPU COFFEE SHOP, Montgomery, AL 36116

                                    Commercial Construction Project at

                                    Conversion Invoices Only, Only, AL

                                      State / County Construction Project at

                                      637 Drewry Rd, Monroeville, AL 36460

                                      • Last known event: 04/25/2018
                                      • First known event: 04/25/2018

                                      Commercial Construction Project at

                                      1225 Air Base Blvd, Montgomery, AL 36108

                                        Waiting for payment from S&A Contracting LLC (AL)


                                        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.

                                        2024 - 100%

                                        2023 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for S&A Contracting LLC (AL).

                                        Payment Terms

                                        Typical contract pay terms not yet reported for S&A Contracting LLC (AL).

                                        Days to Payment

                                        Typical days to payment not yet collected for S&A Contracting LLC (AL).