General Contractor
Review the 151 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%
46%
47%
Unprotected Projects
92%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
3%
2%
Construction Project by unknown general contractor at
2441 BROADWAY ST, Vallejo, CA 94589
Commercial Construction Project at
900 Bush St, San Francisco, CA 94109
Commercial Construction Project at
6106-6108 Hilton Street, Oakland, CA 94605
Commercial Construction Project at
701 Deer Valley Rd 705, San Rafael, CA 94903
Commercial Construction Project at
Commercial Construction Project at
6814 Hawley St, Oakland, CA 94621
Commercial Construction Project at
1151 4th St, San Francisco, CA 94158
Commercial Construction Project at
8 Buchanan St, San Francisco, CA 94102
Commercial Construction Project at
58 E Poplar Ave, San Mateo, CA 94401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2238 Market St, San Francisco, CA 94114
Construction Project at
385 River Oaks Pkwy 70, San Jose, CA 95134
Residential Construction Project at
Commercial Construction Project at
1951 O'Farrell Street, San Mateo, CA 94403
Commercial Construction Project at
39548 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1680 Eddy St, San Francisco, CA 94115
Commercial Construction Project at
Commercial Construction Project at
101 Nova Albion Way, San Rafael, CA 94903
Construction Project by unknown general contractor at
777 Bridgeway, Sausalito, CA 94965
Residential Construction Project at
Residential Construction Project at
38 N Almaden Blvd, San Jose, CA 95110
Commercial Construction Project at
1060 Foster City Blvd, Foster City, CA 94404
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 90%
2023 - 91%
2022 - 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