Subcontractor
Review the 126 Sabre Industries 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%
29%
41%
Unprotected Projects
75%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
5%
4%
Commercial Construction Project by unknown general contractor at
5031 Hazel Jones Rd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
709 W Midway Dr, Euless, TX 76039
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
STR 218, Allenhurst, NJ 07711
Construction Project by unknown general contractor at
7575 County Rd 628, Bushnell, FL 33513
Construction Project by unknown general contractor at
5671 Coral Springs Dr, Pompano Beach, FL 33076
Construction Project by unknown general contractor at
13601 Old Cutler Rd, Palmetto Bay, FL 33158
Construction Project by unknown general contractor at
3568 Northlake Blvd, Palm Beach Gardens, FL 33403
Construction Project by unknown general contractor at
8669 E US-67, Alvarado, TX 76009
Construction Project by unknown general contractor at
8653 E US-67, Alvarado, TX 76009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2833 Glover Rd, Durham, NC 27703
Construction Project by unknown general contractor at
11531 Palomino Ln, Fort Myers, FL 33912
Construction Project by unknown general contractor at
2203 Andrew Avenue, Sioux City, IA 51111
Commercial Construction Project by unknown general contractor at
9400 S Sr 3, Commiskey, IN 47227
Construction Project by unknown general contractor at
5750 E Ih 20, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
Baez Goliad Skidmore Texas 78389, Baez, TX 78389
Commercial Construction Project by unknown general contractor at
peters street haul 6 20, Whitestown, IN 46075
Construction Project by unknown general contractor at
5359 N Kedzie Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
3275 County Rd 1148 4255, Celeste, TX 75423
Commercial Construction Project by unknown general contractor at
Fort Polk Site #42, Leesville, LA 71445
Construction Project by unknown general contractor at
509 E Pershing Rd, Chicago, IL 60653
Construction Project by unknown general contractor at
6100 N Cicero Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
5084 Farm To Market Rd 2011 4255, Longview, TX 75603
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 - 80%
2021 - 55%
Typical retainage not yet submitted for Sabre Industries.
Typical contract pay terms not yet reported for Sabre Industries.
Typical days to payment not yet collected for Sabre Industries.