General Contractor
Review the 30 Sapper West 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%
Residential Construction Project at
8201 Pollard Ave, Fair Oaks, CA 95628
Construction Project at
Federal Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project at
2378 MARINE CORPS BASE, Oceanside, CA 92058
Federal Construction Project at
11301 Wilshire Blvd B527, Los Angeles, CA 90073
Federal Construction Project at
11301 WILSHIRE BLVD VA RED CROSS BLD, Los Angeles, CA 90073
Federal Construction Project at
11301 Wilshire Blvd, Los Angeles, CA 90037
Federal Construction Project by West Point Specialties Contracting, Inc. at
Commercial Construction Project at
85 alpha bunker point, Mugu, CA 90265
Federal Construction Project by West Point Specialties Contracting, Inc. at
bldg 170114, Marine Corps Base Camp Pendleton, CA 92058
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
Naws pt Mugu Building 315, Mugu Nawc, CA 93042
Construction Project at
351 E Temple St, Los Angeles, CA 90012
Federal Construction Project by Jackson & Blanc at
B2100, Oceanside, CA 92058
Commercial Construction Project at
85 PERIMETER RD, Point Mugu Naws, CA 93042
Commercial Construction Project at
MISSLE WAY, Port Hueneme, CA 93035
Commercial Construction Project at
Commercial Construction Project at
85A NAS POINT, Mugu, CA 93041
Commercial Construction Project at
53 POINT, Mugu, CA 93033
Commercial Construction Project at
BAY ST AND FRANKLIN ST, San Francisco, CA 94109
Commercial Construction Project at
53 RONALD REGAN BLVD NAS POINT, Mugu, CA 93033
Residential Construction Project at
985 Larkspur Dr, Millbrae, CA 94030
Commercial Construction Project at
3019 RONALD REAGAN BLVD NAS POINT, Mugu, CA 93033
Federal Construction Project by Brownco Construction Company at
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 Sapper West Inc..
Typical contract pay terms not yet reported for Sapper West Inc..
Typical days to payment not yet collected for Sapper West Inc..