Subcontractor
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
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%
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Sage Building Construction.
Typical contract pay terms not yet reported for Sage Building Construction.
Typical days to payment not yet collected for Sage Building Construction.