Subcontractor
Review the 169 Sa Recycling 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
4101 NW 27th Ave, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
5850 N Nellis Blvd 301-005, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
15615 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
7125 Goodson Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
2000 E Brundage Ln, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 Maria Ave, Demopolis, AL 36732
Commercial Construction Project by Vision Construction Ent Inc at
2911 N PALAFOX ST, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
3350 E 32ND ST, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
300 E Nagel Ave, St Louis, MO 63111
Commercial Construction Project by Durus Industrial LLC at
3640 S 35th Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
3144 N Broadway, Saint Louis, MO 63147
Construction Project by unknown general contractor at
1 Hardwood Ln Unit SCALE, Chickasaw, AL 36611
Commercial Construction Project by unknown general contractor at
500 Brown Industrial Rd, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
1157 NW 31st Ave, Lauderhill, FL 33311
Commercial Construction Project by unknown general contractor at
1034 Citizens Pkwy, Morrow, GA 30260
Commercial Construction Project by SJF Construction at
3634 S 35th Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
1300 State Rte 20, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
232 Junior Dr, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
48100 HARRISON ST, Coachella, CA 92236
Commercial Construction Project by unknown general contractor at
901 New Dock St 8344, San Pedro, CA 90731
Commercial Construction Project by unknown general contractor at
62300 GENE WELMAS, Mecca, CA 92254
Commercial Construction Project by SJF Construction at
Commercial Construction Project by unknown general contractor at
482 Pier T Ave, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
1143 16th St, Granite City, IL 62040
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 - 92%
2021 - 100%
Typical retainage not yet submitted for Sa Recycling.
Typical contract pay terms not yet reported for Sa Recycling.
Typical days to payment not yet collected for Sa Recycling.