Menu

Sage Building Construction Payment and Project History

Review the 11 Sage Building Construction 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%

25%

42%

Unprotected Projects

0%

73%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Sage Building Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1855 w wendover blvd, West Wendover, NV 89883

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2039 E 9400 S, Sandy, UT 84093

          Commercial Construction Project by unknown general contractor at

          1117 W 200 S, Springville, UT 84663

            Commercial Construction Project by unknown general contractor at

            1550 E 3500 N, Lehi, UT 84043

              Commercial Construction Project by unknown general contractor at

              4700 Tramway Blvd NE, Albuquerque, NM 87111

                Commercial Construction Project by unknown general contractor at

                200 Tramway Blvd SE, Albuquerque, NM 87123

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      633 S Main St, Cedar City, UT 84720

                        Waiting for payment from Sage Building Construction


                        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.

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Sage Building Construction.

                        Payment Terms

                        Typical contract pay terms not yet reported for Sage Building Construction.

                        Days to Payment

                        Typical days to payment not yet collected for Sage Building Construction.