General Contractor
Review the 27 Sato Construction Co. 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%
30%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
320 W 57th St, New York, NY 10019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
97-1 66th Ave, Rego Park, NY 11374
Construction Project by unknown general contractor at
150 E 18th St, New York, NY 10003
Construction Project by unknown general contractor at
211 W 56th St, New York, NY 10019
Construction Project by unknown general contractor at
535 w 110th st, New York, NY 10025
Construction Project by unknown general contractor at
1700 BROADWAY, New York, NY 10019
Construction Project by unknown general contractor at
60 Washington Sq S, New York, NY 10012
Commercial Construction Project at
315 Park Ave S, New York, NY 10010
Commercial Construction Project at
3131 Kings Hwy, Brooklyn, NY 11234
Residential Construction Project at
222 Park Ave S, New York, NY 10003
Residential Construction Project at
1330 Intervale Ave, Bronx, NY 10459
Construction Project by unknown general contractor at
285 Mercer St, New York, NY 10003
Construction Project by unknown general contractor at
18 Waverly Pl, New York, NY 10003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
411 E 75th St, New York, NY 10021
Commercial Construction Project at
Commercial Construction Project at
218 W 18th St, New York, NY 10011
Commercial Construction Project at
183 Madison Ave, New York, NY 10016
Commercial Construction Project at
61 Broadway, New York, NY 10006
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 Sato Construction Co..
Typical contract pay terms not yet reported for Sato Construction Co..
Typical days to payment not yet collected for Sato Construction Co..