General Contractor
Review the 47 Sanders Construction Services 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Other Construction Project by McCarthy Building Companies at
Construction Project at
Construction Project at
3920 Spring St, Orange, CA 92869
State / County Construction Project at
State / County Construction Project at
Esplanade Plaza 3001 Redhill, Costa Mesa, CA 92626
Residential Construction Project at
531 Oak St, Laguna Beach, CA 92651
Residential Construction Project at
260 E Buckthorn St, Inglewood, CA 90301
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
360 San Miguel Dr Ste 240, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
20612 Laguna Canyon Rd, Laguna Beach, CA 92651
Commercial Construction Project by Del Taco Restaurants at
1751 E Ave J, Lancaster, CA 93535
Commercial Construction Project at
Commercial Construction Project at
1940 N Highland Ave Apt 82, Los Angeles, CA 90068
Commercial Construction Project by Southern California Builders at
Commercial Construction Project at
5529 van nuys blvd, Los Angeles, CA 91401
Commercial Construction Project at
Commercial Construction Project by C.E.G. Construction at
468 Loring Ave, Los Angeles, CA 90024
Commercial Construction Project at
11001 Winnetka Ave, Chatsworth, CA 91311
Commercial Construction Project by Southern California Builders at
32126 Agoura Rd, Westlake Village, CA 91361
Commercial Construction Project at
3868 Shaw Ave, Fresno, CA 93711
Commercial Construction Project by Southern California Builders at
22352 El Paseo, Rancho Santa Margarita, CA 92688
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 Sanders Construction Services Inc..
Typical contract pay terms not yet reported for Sanders Construction Services Inc..
Typical days to payment not yet collected for Sanders Construction Services Inc..