Subcontractor
Review the 22 Sandia Ceramics, 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
100%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
2121 1st St SW, Washington, DC 20593
Commercial Construction Project by Dominion Construction Partners at
10225 Nokesville Rd, Manassas, VA 20110
Commercial Construction Project by HBW Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8022 Flannery Ct, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
11686 Plaza America Dr, Reston, VA 20190
Commercial Construction Project by unknown general contractor at
14337 Newbrook Dr, Chantilly, VA 20151
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
221 Rio Blvd, Gaithersburg, MD 20878
Commercial Construction Project by Balfour Beatty at
888 1st St NE, Washington, DC 20002
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by Corenic Construction at
616 E St NW, Washington, DC 20004
Other Construction Project by unknown general contractor at
7949 Gainsford Ct, Bristow, VA 20136
Commercial Construction Project by unknown general contractor at
3110 Fairview Park Dr Fl 14, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
15000 Potomac Town Pl, Woodbridge, VA 22191
Commercial Construction Project by unknown general contractor at
46240 Potomac Run Plz, Sterling, VA 20164
Commercial Construction Project by Winmar Construction at
1424 K St NW, Washington, DC 20005
Residential Construction Project by Affinity Design at
11812 GRANITE BAY PL, Austin, TX 78732
Commercial Construction Project by Scott-long Construction Inc at
530 Gaither Rd, Rockville, MD 20850
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sandia Ceramics, Inc.
Typical contract pay terms not yet reported for Sandia Ceramics, Inc.
Typical days to payment not yet collected for Sandia Ceramics, Inc.