General Contractor
Review the 24 Sabby Aquascapes Design Group 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
38%
41%
41%
Unprotected Projects
49%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
4%
4%
Owner Occupied Residential Construction Project at
6622 N Bobbyboyar Ave, West Hills, CA 91307
Residential Construction Project at
21434 Alamo St, Woodland Hills, CA 91364
Commercial Construction Project at
1619 Peyton Ave, Burbank, CA 91504
Residential Construction Project at
18725 Frankfort St, Northridge, CA 91324
Residential Construction Project at
2495 RIVERVIEW DR, Bullhead City, AZ 86442
Residential Construction Project at
13301 MISSION TIERRA WAY, Los Angeles, CA 91344
Owner Occupied Residential Construction Project at
19731 ROMAR ST, Los Angeles, CA 91311
Construction Project at
31369 Garrano Cir, Menifee, CA 92584
Residential Construction Project at
4010 N OCEANVIEW ST, Orange, CA 92865
Commercial Construction Project at
Owner Occupied Residential Construction Project at
Owner Occupied Residential Construction Project at
25405 Prado De Oro, Calabasas, CA 91302
Commercial Construction Project at
3059 Landa St, Los Angeles, CA 90039
Residential Construction Project at
25581 Prado De Las Bellotas, Calabasas, CA 91302
Owner Occupied Residential Construction Project at
20603 Lisa Gail Dr, Santa Clarita, CA 91350
Construction Project at
25510 Prado De Azul, Calabasas, CA 91302
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 91%
2022 - 100%
Typical retainage not yet submitted for Sabby Aquascapes Design Group Inc..
Others typically said they were paid on invoice from Sabby Aquascapes Design Group Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Sabby Aquascapes Design Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days