General Contractor
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
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%
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
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
Federal Construction Project at
24406 & 24407, Fort Gordon, GA 30905
Commercial Construction Project at
Building 1749, Trenton, NJ 08641
Commercial Construction Project at
25702 25th St, Augusta, GA 30905
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
Commercial Construction Project at
Ft Gordan Barracks 24404, Ft Gordon, GA 24404
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sand Point Services LLC.
Typical contract pay terms not yet reported for Sand Point Services LLC.
Typical days to payment not yet collected for Sand Point Services LLC.