General Contractor
Review the 58 Sasser Companies, 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
1028 US-250, Staunton, VA 24401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1103 W Friendly Ave, Greensboro, NC 27401
Commercial Construction Project at
7237 Pace Dr, Whitsett, NC 27377
Construction Project by unknown general contractor at
4525 Addison Ln, Gibsonville, NC 27249
Commercial Construction Project at
3951 W Ashley Cir, Charleston, SC 29414
Commercial Construction Project at
601 Tuscan Dr, Irving, TX 75039
Residential Construction Project by Sasser Construction at
401 Deming Rd, Chapel Hill, NC 27514
Commercial Construction Project at
4431 New Bern Ave, Raleigh, NC 27610
Commercial Construction Project at
307 E Salisbury St, Asheboro, NC 27203
Commercial Construction Project at
Commercial Construction Project at
10445 Dixie Hwy, Louisville, KY 40272
Commercial Construction Project at
PO BOX 10, Whitsett, NC 27377
Commercial Construction Project at
Commercial Construction Project at
9102 Coast Guard Rd, Emerald Isle, NC 28594
Commercial Construction Project at
Commercial Construction Project at
160 Kinter Way, Pearisburg, VA 24134
Commercial Construction Project at
Walmart Arcadia, Whitsett, NC 27377
Commercial Construction Project at
PO BOX 10, Burlington, NC 27377
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Cpu, Whitsett, NC 27377
Commercial Construction Project at
Ems, Burlington, NC 27377
Commercial Construction Project at
Phoniex Vet Cpu, Burlington, NC 27215
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 Sasser Companies, Inc..
Typical contract pay terms not yet reported for Sasser Companies, Inc..
Typical days to payment not yet collected for Sasser Companies, Inc..