General Contractor
Review the 40 Sabre 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Structure Tone at
3150 Sabre Dr, Southlake, TX 76092
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
601 N LAMAR BLVD, Austin, TX 78703
Construction Project at
809 W 12th St Apt A, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11603 Crosswinds Way, San Antonio, TX 78233
Commercial Construction Project by HealthCare Facilities Development (HCFD) at
Commercial Construction Project at
5091 Farm To Market Rd 2011 5, Longview, TX 75603
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Sabre Commercial Inc. at
Construction Project at
1333 South Congress, , TX
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project at
1333 S Congress Ave Ste 130, Austin, TX 78704
Commercial Construction Project at
9501 Amberglen Blvd Bldg J, Austin, TX 78729
Commercial Construction Project at
1023 Springdale Building 3, Austin, TX 78721
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
550 Bowie St 1173, Austin, TX 78703
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 40%
2022 - 25%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Sabre.
100% 10% retainage
Typical contract pay terms not yet reported for Sabre.
Typical days to payment not yet collected for Sabre.