Menu
HomeContractorsSafeguard ServicesPayment and Project History

Safeguard Services Payment and Project History

Review the 11 Safeguard Services 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

42%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Safeguard Services Project and Payment History


Commercial Construction Project by Zimmer-Eschette Services at

425 S Roman St, New Orleans, LA 70112

  • Last known event: 05/13/2022
  • First known event: 05/13/2022

Commercial Construction Project by unknown general contractor at

35320 Laurent Rd, Slidell, LA 70460

    Commercial Construction Project by unknown general contractor at

    21175 Hwy 36, Covington, LA 70433

      Commercial Construction Project by unknown general contractor at

      24362 Highway 190 E, Robert, LA 70455

        Commercial Construction Project by unknown general contractor at

        4304 Firestone Rd, Metairie, LA 70001

          Commercial Construction Project by unknown general contractor at

          57350 Allen Rd, Slidell, LA 70461

            Commercial Construction Project by unknown general contractor at

              State / County Construction Project by Zimmer-Eschette Services at

              441 Bolivar St, New Orleans, LA 70112

                Commercial Construction Project by Kent Design + Build at

                59662 Guzzardo ln, Amite, LA 70422

                  Commercial Construction Project by Arkel Constructors at

                  EVANGELINE HALL LSU, Baton Rouge, LA 70808

                    Waiting for payment from Safeguard Services


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 75%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Safeguard Services.

                    Payment Terms

                    Typical contract pay terms not yet reported for Safeguard Services.

                    Days to Payment

                    Typical days to payment not yet collected for Safeguard Services.