General Contractor
Review the 264 SAJO 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%
30%
41%
Unprotected Projects
86%
65%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project at
3905 E Skyline Dr, Tucson, AZ 85718
Commercial Construction Project at
2336 E Sunrise Blvd, Fort Lauderdale, FL 33304
Commercial Construction Project at
2401 Independence Pkwy, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3255 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Ykk Ap at
6805 WOODSTOCK DRIVE, Temple Terrace, FL 33637
Commercial Construction Project by Thompson Thrift at
South Fiske Boulevard Stadium Pkwy, Rockledge, FL 32955
Commercial Construction Project by Thompson Thrift at
4101 FISKE TRL, Rockledge, FL 32955
Commercial Construction Project by TX Morrow Construction, Inc. at
120 Watercolor Way, Bradenton, FL 34212
Commercial Construction Project by Ykk Ap at
3850 Deer Dr, Lakewood Ranch, FL 34240
Commercial Construction Project by Stuart Dean Co., Inc. at
65 BROADWAY, New Haven, CT 06511
Commercial Construction Project at
Construction Project by unknown general contractor at
1021 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
12505 N Main St, Rancho Cucamonga, CA 91739
Commercial Construction Project at
Construction Project at
17901 Collins Ave Unit 3302, Sunny Isles Beach, FL 33160
Commercial Construction Project at
8712 Lindholm Dr, Huntersville, NC 28078
Commercial Construction Project by Christian Dior at
Commercial Construction Project at
17120 Gulf Blvd, North Redington Beach, FL 33708
Commercial Construction Project by iConstructors LLC at
12802 TAMPA OAKS BLVD, Temple Terrace, FL 33637
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 152, Miami, FL 33132
Commercial Construction Project by Ykk Ap at
7302 W Hillsborough Ave, Tampa, FL 33634
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 73%
2022 - 98%
2021 - 90%
Typical retainage not yet submitted for SAJO Inc..
Others typically said they were paid on invoice from SAJO Inc.. See what were common payment terms.
100% Paid on invoice
SAJO Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days