General Contractor
Review the 38 Saje Build 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
14714 PARK AVENUE EXTENSION, Meadville, PA 16335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1201 Colonel Dr 6936, Garland, TX 75043
Commercial Construction Project at
159 POCMONT LOOP, Bushkill, PA 18324
Commercial Construction Project at
Commercial Construction Project at
501 W Franklin St, Baltimore, MD 21201
Commercial Construction Project at
4810 Kemp Blvd, Wichita Falls, TX 76308
Commercial Construction Project at
Commercial Construction Project at
4816 Kemp Blvd, Wichita Falls, TX 76308
Commercial Construction Project at
8221 Palisades Dr, San Antonio, TX 78233
Commercial Construction Project at
Commercial Construction Project at
1101 Colonel Dr, Garland, TX 75043
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Saje Build LLC.
Typical contract pay terms not yet reported for Saje Build LLC.
Typical days to payment not yet collected for Saje Build LLC.