Menu
HomeContractorsSand Point Services LLCPayment and Project History

Sand Point Services LLC Payment and Project History

Review the 72 Sand Point Services 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 Monitoring72 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

19%

42%

Unprotected Projects

100%

74%

53%

Reported Slow Payment

0%

5%

2%

Projects With Liens

0%

2%

3%

Sand Point Services LLC Project and Payment History


Commercial Construction Project at

25 ST, Augusta, GA 30905

    Federal Construction Project at

    10 CALVALRY WAY, Fort Stewart, GA 31314

      Commercial Construction Project at

      300 Mather Rd, Mccall, ID 83638

        Commercial Construction Project at

          Federal Construction Project at

          • Last known event: 06/30/2022
          • First known event: 12/22/2020

          Commercial Construction Project at

          2500 S Empire Way, Boise, ID 83709

            Commercial Construction Project at

            Gillespie St, Fort Benning, GA 31905

              Commercial Construction Project at

              900 Eastside Rd, Milton Freewater, OR 97862

                Commercial Construction Project at

                1125 E Spokane St, Pasco, WA 99301

                  State / County Construction Project at

                  24409 Brainard Ave, Augusta, GA 30905

                    Commercial Construction Project at

                    25th St, Augusta, GA 30905

                      Federal Construction Project at

                        Commercial Construction Project at

                          Commercial Construction Project at

                          Brainard Ave, Augusta, GA 30905

                            State / County Construction Project at

                            25703 25th St, Augusta, GA 30905

                            • Last known event: 11/04/2021
                            • First known event: 11/04/2021

                            Federal Construction Project at

                            24406 & 24407, Fort Gordon, GA 30905

                            • Last known event: 09/16/2021
                            • First known event: 09/16/2021

                            Commercial Construction Project at

                            Building 1749, Trenton, NJ 08641

                              Commercial Construction Project at

                              25702 25th St, Augusta, GA 30905

                              • Last known event: 09/16/2021
                              • First known event: 09/16/2021

                              Commercial Construction Project at

                              615 23RD ST BUILDING 24407, Augusta, GA 30905

                                Commercial Construction Project at

                                Building 1730, Medford, NJ 08055

                                  Commercial Construction Project at

                                  Bld 25702, Bld, GA 25702

                                    Commercial Construction Project at

                                    Memorial Dr, Hinesville, GA 31313

                                      Commercial Construction Project at

                                      1928 MAGUIRE, Afb, NJ 08641

                                        State / County Construction Project at

                                        21 Shirley Rd, Oroville, WA 98844

                                        • Last known event: 04/23/2021
                                        • First known event: 04/23/2021

                                        Commercial Construction Project at

                                        Ft Gordan Barracks 24404, Ft Gordon, GA 24404

                                          Waiting for payment from Sand Point Services LLC


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          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%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Sand Point Services LLC.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Sand Point Services LLC.

                                          Days to Payment

                                          Typical days to payment not yet collected for Sand Point Services LLC.