Subcontractor
Review the 9 Sagray Enterprises 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4706 College Park, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
1020 PINE CREEK DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
900 Atkins Ave Ave, Devine, TX 78016
Commercial Construction Project by unknown general contractor at
139 Gembler Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
8038 Broadway, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
15133 Main St, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
1225 W W Hondo Ave Ave, Devine, TX 78016
Commercial Construction Project by unknown general contractor at
13603 Pluff Cicrcle, San Antonio, TX 13603
Commercial Construction Project by unknown general contractor at
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 Sagray Enterprises.
Typical contract pay terms not yet reported for Sagray Enterprises.
Typical days to payment not yet collected for Sagray Enterprises.