General Contractor
Review the 164 Saunders Commercial 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Kegley Rd, Temple, TX 76502
Commercial Construction Project at
125 College Ave, Oglesby, TX 76561
Commercial Construction Project at
5901 FM 116, Gatesville, TX 76528
Commercial Construction Project at
4500 e i 20 service rd, Willow Park, TX 76087
Commercial Construction Project at
101 Baird St, Oglesby, TX 76561
Commercial Construction Project at
Commercial Construction Project at
16017 n i35 frontage rd, Pflugerville, TX 78660
Commercial Construction Project at
2413 PALMERO PKWY, Temple, TX 76504
Commercial Construction Project at
3118 Gholson Rd, Waco, TX 76705
Commercial Construction Project at
Commercial Construction Project at
180 S Main St, Nolanville, TX 76559
Commercial Construction Project at
9335 State Highway 317, Belton, TX 76513
Commercial Construction Project at
3800 Southlake Dr, Belton, TX 76513
Commercial Construction Project at
3700 South Lake, Belton, TX 76513
Commercial Construction Project at
HWY 317 TEMPLE, Temple, TX 76501
Commercial Construction Project at
3100 south lake rd belton, Belton, TX 76513
Commercial Construction Project at
25th street & grimes waco, Waco, TX 76701
Commercial Construction Project by EBCO General Contractors, LTD at
610 Hilliard Rd, Temple, TX 76502
Commercial Construction Project at
31.456948, Robinson, TX 76706
Commercial Construction Project at
Hwy 36 Gatesville, Gatesville, TX 76528
Commercial Construction Project at
2000 TEXAS CENTRAL PKWY, Centralia, TX 75834
Commercial Construction Project at
1001 N 25th St, Waco, TX 76707
Commercial Construction Project at
6755 S 31ST ST, Temple, TX 76511
Commercial Construction Project at
3035 E Fm 931, , TX
State / County Construction Project at
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 - 88%
2021 - 73%
Typical retainage not yet submitted for Saunders Commercial Construction.
Typical contract pay terms not yet reported for Saunders Commercial Construction.
Typical days to payment not yet collected for Saunders Commercial Construction.