General Contractor
Review the 47 Sarah Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
27854 Keller Rd, Menifee, CA 92584
Commercial Construction Project at
13244 Whittram Ave, Rancho Cucamonga, CA 91739
Commercial Construction Project at
Commercial Construction Project by Monarch Construction Management Inc at
Commercial Construction Project at
unknown Santa Monica California 90401, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3rd st & wilshire blvd, Santa Monica, CA 90401
Commercial Construction Project at
2391 Fenton St, Chula Vista, CA 91914
Commercial Construction Project at
1545 E Edinger Ave, Santa Ana, CA 92705
Commercial Construction Project at
Commercial Construction Project at
25110 Hancock Ave, Murrieta, CA 92562
Commercial Construction Project at
28100 CLINTON KEITH RD, Murrieta, CA 92563
Commercial Construction Project at
28100 Clinton Keith Rd, Wildomar, CA 92595
Commercial Construction Project at
Commercial Construction Project at
13124 Whittram Ave, Rancho Cucamonga, CA 91739
Commercial Construction Project at
Commercial Construction Project at
50824 quailbush rd, Landers, CA 92285
Commercial Construction Project at
12725 3rd Ave, Victorville, CA 92395
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
825 E Central Ave, San Bernardino, CA 92408
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Sarah Construction Inc..
Typical contract pay terms not yet reported for Sarah Construction Inc..
Typical days to payment not yet collected for Sarah Construction Inc..