Subcontractor
Review the 19 SAH Industrial 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Shipyard 3 Trail, Richmond, CA 94804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2720 13th Ave SW, Seattle, WA 98134
Commercial Construction Project by unknown general contractor at
1140 Canal Blvd, Richmond, CA 94804
Commercial Construction Project by unknown general contractor at
2570 Hegan Ln, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
1765 Prairie Rd, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
8969 166 Hwy, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
14990 Edison Hwy, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
16801 Hermosa Rd, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
4145 S Maple Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
345 W Aten Rd, Imperial, CA 92251
Commercial Construction Project by unknown general contractor at
13819 Telegraph Rd, Whittier, CA 90604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
Typical retainage not yet submitted for SAH Industrial Services, Inc..
Others typically said they were paid on invoice from SAH Industrial Services, Inc.. See what were common payment terms.
100% Paid on invoice
SAH Industrial Services, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days