General Contractor
Review the 220 Sage Commercial Group 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%
36%
42%
Unprotected Projects
82%
61%
53%
Reported Slow Payment
18%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1105 Wooded Acres Dr, Waco, TX 76710
Commercial Construction Project at
6322 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
1201 Main St Ste C160, Dallas, TX 75202
Commercial Construction Project at
Commercial Construction Project at
12400 US HWY 290 BLDG 2, Dripping Springs, TX 78620
Commercial Construction Project at
14014 WEST GRAY STREET, Houston, TX 77019
Construction Project by unknown general contractor at
5353 W DARTMOUTH AVE, Denver, CO 80227
Commercial Construction Project at
1404 W Gray St, Houston, TX 77019
Construction Project by unknown general contractor at
9828 Grant St, Thornton, CO 80229
Commercial Construction Project at
5408 Bissonnet St, Bellaire, TX 77401
Commercial Construction Project at
1300 Rollingbrook Dr, Baytown, TX 77521
Commercial Construction Project at
12400 W US 290, Austin, TX 78737
Commercial Construction Project at
3751 Matlock Rd Ste 123, Arlington, TX 76015
Commercial Construction Project at
17 COWBOYS WAY SUITE 500, Frisco, TX 75034
Commercial Construction Project at
12400 US HWY 290, Dripping Springs, TX 78620
Commercial Construction Project at
Commercial Construction Project at
3751 Matlock Rd, Arlington, TX 76015
Commercial Construction Project at
Commercial Construction Project at
77 Sugarcreek, Sugar Land, TX 77478
Commercial Construction Project at
5440 Memorial Dr, Houston, TX 77007
Commercial Construction Project at
12400 W US 290 Bldg, Austin, TX 78737
Commercial Construction Project at
Commercial Construction Project at
77 Sugar Creek Center Blvd Ste 120, Sugar Land, TX 77478
Construction Project by unknown general contractor at
3751 Matlock Rd Ste 123, Arlington, TX 76015
Commercial Construction Project at
77 Sugar Creek Ln Ste 120, Sugar Land, TX 77478
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 45%
2022 - 78%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Sage Commercial Group.
100% 10% retainage
Typical contract pay terms not yet reported for Sage Commercial Group.
Typical days to payment not yet collected for Sage Commercial Group.
Payment has always been received in a timely manner.