Subcontractor
Review the 78 Saco Industries 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
0%
27%
42%
Unprotected Projects
62%
69%
53%
Reported Slow Payment
38%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hausmann Construction at
3719 Farnam St, Omaha, NE 68131
Residential Construction Project by Ebert Construction at
11540 207th Street West, Lakeville, MN 55044
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Dakota Partners at
2200 BRADY ST, Richmond, VA 23234
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Residential Construction Project by CBS Construction Services Inc. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Live Oak Contracting at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Residential Construction Project by AT&T at
Residential Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project by Northridge Construction at
1800 47th Ave S, Grand Forks, ND 58201
Residential Construction Project by unknown general contractor at
882 Montegut St, New Orleans, LA 70117
Commercial Construction Project by W.R. Newman & Associates at
Commercial Construction Project by unknown general contractor at
3600 Broadway Blvd, Kansas City, MO 64111
Residential Construction Project by Nicholas & Associates at
301 S Maple St, Mount Prospect, IL 60056
Construction Project by Henry Bros Company at
401 E Kensington Rd, Mount Prospect, IL 60056
Residential Construction Project by Ratcliff Companies at
Residential Construction Project by Henry Bros Company at
Commercial Construction Project by LandSouth Construction, LLC at
15 Huguenin Ave, Charleston, SC 29403
Commercial Construction Project by Culpepper Construction Company Inc at
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Saco Industries Inc..
Typical contract pay terms not yet reported for Saco Industries Inc..
Typical days to payment not yet collected for Saco Industries Inc..