Subcontractor
Review the 10 Sarabi Studio 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
111 Congress Ave Ste 700, Austin, TX 78701
Commercial Construction Project by Wurzel Builders at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 N Post Oak Rd, Houston, TX 77055
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 S Congress Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
709 E 6TH ST, Austin, TX 78701
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Sarabi Studio.
Typical contract pay terms not yet reported for Sarabi Studio.
Typical days to payment not yet collected for Sarabi Studio.