General Contractor
Review the 52 Satori 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%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
901 E Calaveras Blvd 1467, Milpitas, CA 95035
Commercial Construction Project by B7 Construction (CA) at
Commercial Construction Project at
901 State Rte 237, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
593 Roe Center Ct, Travelers Rest, SC 29690
Commercial Construction Project at
Residential Construction Project at
4441 S Zarahemla Dr, Salt Lake City, UT 84124
Commercial Construction Project at
1501 Ute Blvd, Park City, UT 84098
Commercial Construction Project by B7 Construction (CA) at
Commercial Construction Project at
1234 Main, Las Vegas, NV 89113
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21 Woodfin St, Asheville, NC 28801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 S Abilene St, Aurora, CO 80012
Commercial Construction Project at
440 Technology Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by Artistic General Contracting at
6000 MIDDLE FISKVILLE RD, Austin, TX 78752
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
10450 S State St Ste 2106, Sandy, UT 84070
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
11552 S Jordan Bend Rd, South Jordan, UT 84095
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Satori .
Others typically said they were paid on invoice from Satori . See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
Satori typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days