General Contractor
Review the 523 Sanchez Construction 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%
37%
41%
Unprotected Projects
95%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
5%
4%
4%
Commercial Construction Project at
1549 Edgefield Way, Cedar Hill, TX 75104
Commercial Construction Project at
550 Cemetery Rd, Boyd, TX 76023
Commercial Construction Project at
9711 Porter Ave, Dallas, TX 75220
State / County Construction Project at
3524 GARNER BLVD, Pantego, TX 76013
Commercial Construction Project at
651 Highlander Ave, Midlothian, TX 76065
Commercial Construction Project at
3434 Swiss Ave, Dallas, TX 75204
Commercial Construction Project at
6000 W Campus Circle Dr, Irving, TX 75063
Commercial Construction Project at
2440 Presidential Pkwy, Midlothian, TX 76065
Commercial Construction Project at
7710 Lake June Rd, Dallas, TX 75217
Commercial Construction Project at
Commercial Construction Project at
2141 Hutton Dr, Carrollton, TX 75006
State / County Construction Project at
400 W 635, Irving, TX 75063
Commercial Construction Project at
1320 HIGHWAY 287 S, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
6105 Eden Dr, Haltom City, TX 76117
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
nwc us 380 & sharon lane, Mckinney, TX 75069
Construction Project at
959 S 2nd Ave, Mansfield, TX 76063
Commercial Construction Project at
6001 S Hwy 377, Crossroads, TX 76227
Commercial Construction Project by The Christman Company at
Commercial Construction Project at
615 6 Flags Dr, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
benbrook industrial park lot 1r 497 winscott rd 76126 497 winscott rd, Benbrook, TX 76126
Commercial Construction Project at
1385 Brumlow Ave, Southlake, TX 76092
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 32%
2022 - 64%
2021 - 89%
Typical retainage not yet submitted for Sanchez Construction.
Typical contract pay terms not yet reported for Sanchez Construction.
Typical days to payment not yet collected for Sanchez Construction.