General Contractor
Review the 16 Saris 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
980 Denver Dr, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project by The John Stewart Co at
9618 Van Nuys Blvd, Panorama City, CA 91402
Commercial Construction Project at
229 E Beverly Blvd, Montebello, CA 90640
Commercial Construction Project at
Residential Construction Project at
330 N Prospero Dr, Covina, CA 91723
Commercial Construction Project at
, Sacramento, CA 94209
Residential Construction Project at
5141 Warner Ave, Huntington Beach, CA 92649
Residential Construction Project at
5020 Templeton St, Los Angeles, CA 90032
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%
2021 - 100%
Typical retainage not yet submitted for Saris Construction.
Typical contract pay terms not yet reported for Saris Construction.
Typical days to payment not yet collected for Saris Construction.