General Contractor
Review the 12 Sanctum Contracting 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%
33%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
406 North St, Yale, MI 48097
Commercial Construction Project at
Sc4, Yale, MI 48097
Commercial Construction Project at
po box 101, Yale, MI 48097
Commercial Construction Project at
4882 Castlewood Lot 100, Kimball, MI 48074
Commercial Construction Project at
Josh, Yale, MI 48097
Commercial Construction Project at
Community Enerprises Josh 810-334-5499, Yale, MI 48097
Commercial Construction Project at
208 North St 1701, Yale, MI 48097
Commercial Construction Project at
609 Huron Ave, Port Huron, MI 48060
Commercial Construction Project at
OLD RIX ROOFTOP, Port Huron, MI 48060
Commercial Construction Project at
GILBERT, Yale, MI 48097
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.
2021 - 100%
Typical retainage not yet submitted for Sanctum Contracting.
Typical contract pay terms not yet reported for Sanctum Contracting.
Typical days to payment not yet collected for Sanctum Contracting.