General Contractor
Review the 203 Sausal Corporation 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
550 Olive Ave E, Sunnyvale, CA 94086
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project at
350 Camino Pablo 20, Orinda, CA 94563
State / County Construction Project at
4450 MCCOY AVE, Campbell, CA 94508
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by FedEx at
3550 Willow Pass Rd, Concord, CA 94519
State / County Construction Project at
State / County Construction Project at
Construction Project at
1263 YOSEMITE DR, Los Angeles, CA 90041
State / County Construction Project at
State / County Construction Project at
750 N California Ave, Palo Alto, CA 94303
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Ssw Construction Corp. at
1875 S Bascom Ave # 2580, Campbell, CA 95008
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
JOB 19-954 1455 SHAFFTER ST, San Mateo, CA 94402
State / County Construction Project at
State / County Construction Project by Stuart Dean Co., Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 93%
Usually 5% retainage in California. See typical retainage by State for Sausal Corporation.
61% 5% retainage
39% 10% retainage
Others typically said they were paid on invoice from Sausal Corporation. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Sausal Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Their payment process is simple. For a public works contractor, they go out of their way to release funds as quickly as they can.