General Contractor
Review the 48 Sadova General Contractors 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1500 JOE BATTLE BLVD, El Paso, TX 79936
Commercial Construction Project at
8100 N Loop Dr, El Paso, TX 79907
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1280 HAWKINS BLVD, El Paso, TX 79925
Commercial Construction Project at
Commercial Construction Project at
8118 N Loop Dr, El Paso, TX 79907
Commercial Construction Project at
96596 railroad dr, El Paso, TX 79924
Commercial Construction Project at
12605 Crystal Ridge Dr, El Paso, TX 79938
Commercial Construction Project at
13004 Gateway Blvd E, Clint, TX 79836
Commercial Construction Project at
8901 Montana Ave, El Paso, TX 79925
State / County Construction Project by Banes General Contractors at
Commercial Construction Project at
8701 Yermoland Dr, El Paso, TX 79907
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1793 N Zaragoza Rd Ste A, El Paso, TX 79936
Commercial Construction Project at
1793 N Zaragoza Rd, El Paso, TX 79936
Commercial Construction Project at
Commercial Construction Project at
2698 John Hayes St, El Paso, TX 79938
Commercial Construction Project by SDV Construction Inc. at
John Hayes St, El Paso, TX 79938
Commercial Construction Project at
2720 John Hayes, El Paso, TX 79938
Commercial Construction Project at
2720 JOHN HAYES STE D4, El Paso, TX 79938
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 63%
2021 - 71%
Typical retainage not yet submitted for Sadova General Contractors.
Typical contract pay terms not yet reported for Sadova General Contractors.
Typical days to payment not yet collected for Sadova General Contractors.