Saint Clair Group, LLC
General Contractor
Saint Clair Group, LLC Payment and Project History
Review the 16 Saint Clair Group, LLC 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Saint Clair Group, LLC Project and Payment History
Commercial Construction Project at
540 E Fulton St, Lancaster, PA 17602
- Last known event: 08/30/2024
- First known event: 01/17/2023
Commercial Construction Project at
257 Brook Farms Rd, Lancaster, PA 17601
Commercial Construction Project at
279 S Barbara St, Mount Joy, PA 17552
- Last known event: 03/02/2021
- First known event: 03/02/2021
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Saint Clair Group, LLC.
Payment Terms
Others typically said they were paid when paid from Saint Clair Group, LLC. See what were common payment terms.
100% Pay when paid
Days to Payment
Saint Clair Group, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days