Florida Developer Faces $2M in Lien Claims For Dorm Construction
The bankrupt developer of a new luxury dorm project at the University of Florida is facing more than $2 million in mechanics lien claims.... Read more
General Contractor
Review the 456 Sauer Incorporated 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
56 Hase Rd, Pensacola, FL 32508
Commercial Construction Project at
13 wilson blvd c lejune 417 conner street camp, Lejeune, NC 28542
Commercial Construction Project at
131 Duffy Field Rd 224, Richlands, NC 28574
Commercial Construction Project by J. E. Dunn Construction Group at
8975 DAVE RAWLS BLVD, Jacksonville, FL 32226
Federal Construction Project at
2617 SETH WILLIAMS BLVD TIM 910-330-5648 CAMP, Lejeune, NC 28547
Commercial Construction Project at
101 CARPENTER RD BLDG 416, Fort Myer, VA 22211
Commercial Construction Project at
A1 Court House Rd Camp, Lejeune, NC 28547
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
52 Poe Dr Camp, Lejeune, NC 28547
Federal Construction Project at
FUEL FARM RD FLORIDA, Pensacola, FL 32501
Federal Construction Project at
Farm Road, Pensacola, FL 32508
Commercial Construction Project at
13207 NW 153rd Pl, Alachua, FL 32615
Commercial Construction Project by Ykk Ap at
State / County Construction Project by J. E. Dunn Construction Group at
8976 Dave Rawls Blvd, Jacksonville, FL 32226
Federal Construction Project at
moffett rd & fisher ave, Pensacola, FL 32501
State / County Construction Project at
477 HOUSTON ST, Green Cove Springs, FL 32043
Construction Project at
6448 DAWSON LOOP FORT, Moore, GA 31905
Commercial Construction Project at
State / County Construction Project at
153322 CTY RD 208, Yulee, FL 32097
Commercial Construction Project at
Commercial Construction Project at
6038 Duval Rd, Starke, FL 32091
Commercial Construction Project at
Commercial Construction Project at
480 Harmon Ave, Columbus, OH 43223
Commercial Construction Project at
524 State Hwy 600, Daytona Beach, FL 32114
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 95%
2022 - 93%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Sauer Incorporated.
100% 10% retainage
Others typically said they were paid on invoice from Sauer Incorporated. See what were common payment terms.
100% Paid on invoice
Sauer Incorporated typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
The bankrupt developer of a new luxury dorm project at the University of Florida is facing more than $2 million in mechanics lien claims.... Read more