General Contractor
Review the 98 Sandia Construction 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%
38%
42%
Unprotected Projects
89%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Ykk Ap at
4530 Woodrow Rd, Lubbock, TX 79424
State / County Construction Project at
4530 East Woodrow Road, Lubbock, TX 79423
State / County Construction Project by Ykk Ap at
15806 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project at
4310 Woodrow Rd, Lubbock, TX 79423
State / County Construction Project at
Construction Project at
9821 Frankford Ave, Lubbock, TX 79424
State / County Construction Project at
79405 X, Lubbock, TX 79405
Commercial Construction Project by Teinert Construction Inc at
Owner Occupied Residential Construction Project at
2723 81st St, Lubbock, TX 79423
Commercial Construction Project at
13807 Indiana Ave, Lubbock, TX 79423
State / County Construction Project at
Commercial Construction Project at
1900 W 7th St, Plainview, TX 79072
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4520 County Rd 7600, Lubbock, TX 79424
Commercial Construction Project at
701 N Cub Dr, Brownfield, TX 79316
Commercial Construction Project at
loop 493 & woodrow rd, Lubbock, TX 79423
Commercial Construction Project at
9603 E COUNTY RD 7300, Lubbock, TX 79404
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
601 Tahokaroad, Brownfield, TX 79316
State / County Construction Project at
16310 State Spur 493, Lubbock, TX 79423
Residential Construction Project at
11709 Uxbridge Ave, Lubbock, TX 79424
Commercial Construction Project at
woodrow rd & 87, Lubbock, TX 79401
State / County Construction Project at
BP 2 16302 TX 493 LOOP, Lubbock, TX 79401
Commercial Construction Project at
122nd st, Lubbock, TX 79424
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 50%
2022 - 47%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Sandia Construction.
100% 10% retainage
Others typically said they were paid on invoice from Sandia Construction. See what were common payment terms.
100% Paid on invoice
Sandia Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days