Subcontractor
Review the 43 Sage Construction Solutions 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
17%
31%
42%
Unprotected Projects
50%
66%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by D Mar General Contracting & Development at
410 N Ring Ave, Tarpon Springs, FL 34689
Commercial Construction Project by Doyle Construction Company (MD) at
1837 Street Rd, New Hope, PA 18938
Commercial Construction Project by unknown general contractor at
28505 Schoolcraft Rd, Livonia, MI 48150
Commercial Construction Project by Alliance Retail Construction at
8200 Vineland Ave Ste 1225, Orlando, FL 32821
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3903 Aramingo Ave Ste 101, Philadelphia, PA 19137
Commercial Construction Project by Shake Shack Inc at
Commercial Construction Project by Cassnik Contracting at
Commercial Construction Project by unknown general contractor at
3110 columbus people trail, Columbus, IN 47203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cassnik Contracting at
Commercial Construction Project by Echelon Construction and Maintenance LLC at
6950 Gisholt Dr, Monona, WI 53713
Commercial Construction Project by unknown general contractor at
3310 Columbus People Trail, Columbus, IN 47203
Commercial Construction Project by Galland and Associates Ltd at
Commercial Construction Project by Lynch Construction (MI) at
239 N Handley St, Wichita, KS 67203
Commercial Construction Project by Lynch Construction (MI) at
505 W Robinson St, Orlando, FL 32801
Commercial Construction Project by Lynch Construction (MI) at
239 North Hanley st, Wichita, KS 67203
Commercial Construction Project by unknown general contractor at
2737 Dorchester Sq, Cambridge, MD 21613
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sage Construction Solutions.
Typical contract pay terms not yet reported for Sage Construction Solutions.
Typical days to payment not yet collected for Sage Construction Solutions.