General Contractor
Review the 14 Sagoma Construction Services Inc. 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%
29%
42%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Commercial Construction Project at
475 SW 27TH AVE, Fort Lauderdale, FL 33312
Commercial Construction Project at
1455 NW 6th St, Fort Lauderdale, FL 33311
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Morlic Engineering Corp. at
2012-2014 NW 6 ST, Fort Lauderdale, FL 33311
Commercial Construction Project at
3116 S Andrews Ave, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
3150 SW 52nd Ave, Hollywood, FL 33023
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 Sagoma Construction Services Inc..
Typical contract pay terms not yet reported for Sagoma Construction Services Inc..
Typical days to payment not yet collected for Sagoma Construction Services Inc..