General Contractor
Review the 114 Saarman Construction Ltd 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
94%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
4%
4%
Construction Project by unknown general contractor at
803 Bridgeway, Sausalito, CA 94965
Construction Project by unknown general contractor at
Construction Project at
2200 Gellert Blvd, South San Francisco, CA 94080
Construction Project by unknown general contractor at
State / County Construction Project at
6951 Lion Way, Oakland, CA 94621
Commercial Construction Project at
Construction Project at
200 Bolinas Rd, Fairfax, CA 94930
Commercial Construction Project at
101 Nova Albion Way, San Rafael, CA 94903
Commercial Construction Project at
6497 Tralee Village Drive, Dublin, CA 94568
Commercial Construction Project at
483 Forest Ave, Palo Alto, CA 94301
Commercial Construction Project at
405 River Oaks Pkwy, San Jose, CA 95134
Commercial Construction Project at
1060 Foster City Blvd, Foster City, CA 94404
Residential Construction Project at
Commercial Construction Project at
1555 LAKESIDE DR, Oakland, CA 94612
Commercial Construction Project at
7281 MT HAMILTON ROAD, Mt Hamilton, CA 95140
Commercial Construction Project at
385 River Oaks Pkwy, San Jose, CA 95134
Residential Construction Project at
Commercial Construction Project at
340 13th St, Oakland, CA 94612
Commercial Construction Project at
Commercial Construction Project by Signature Paint And Construction at
Commercial Construction Project at
Construction Project at
Construction Project at
474 Valencia St Ste 280, San Francisco, CA 94103
Commercial Construction Project at
65 Chestnut Ave, South San Francisco, CA 94080
Construction Project by unknown general contractor at
8911 Lakewood Dr, Windsor, CA 95492
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Saarman Construction Ltd.
43% No Retainage
57% 10% retainage
Others typically said they were paid on invoice from Saarman Construction Ltd. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Saarman Construction Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days