General Contractor
Review the 239 Savannah Developers 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
360 Oconnor Ridge Blvd, Irving, TX 75038
Commercial Construction Project at
Commercial Construction Project at
320 Herron Cir, Rockwall, TX 75032
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Residential Construction Project at
1329 Apache Tears, Horseshoe Bay, TX 78657
Commercial Construction Project at
320 Oconnor Ridge Blvd, Irving, TX 75038
Commercial Construction Project at
200 John W Carpenter Fwy, Irving, TX 75038
Commercial Construction Project at
Construction Project by unknown general contractor at
230 Oconnor Ridge Blvd, Irving, TX 75062
Commercial Construction Project at
5209 Capitol Ave, Dallas, TX 75206
Construction Project by unknown general contractor at
250 W John W Carpenter Fwy, Irving, TX 75038
Construction Project by unknown general contractor at
260 W John W Carpenter Fwy, Irving, TX 75039
Construction Project by unknown general contractor at
240 W John W Carpenter Fwy, Irving, TX 75039
Construction Project by unknown general contractor at
230 W John W Carpenter Fwy, Irving, TX 75039
Construction Project by unknown general contractor at
210 W John W Carpenter Fwy, Irving, TX 75039
Commercial Construction Project at
7207 GASTON AVE, Dallas, TX 75214
Construction Project by unknown general contractor at
6500 e northwest hwy, Dallas, TX 75231
Construction Project by unknown general contractor at
4049 HUFFINES BLVD, Carrollton, TX 75010
Commercial Construction Project at
103 Lighthouse Dr, Horseshoe Bay, TX 78657
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
686 W Main St, Arlington, TX 76013
Commercial Construction Project at
128 Garden Ct E, Arlington, TX 76013
Commercial Construction Project at
124 S Cooper St, Arlington, TX 76013
Residential Construction Project at
127 Vista Ln, Arlington, TX 76013
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.
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 21%
2021 - 48%
Usually 10% retainage in Texas. See typical retainage by State for Savannah Developers.
100% 10% retainage
Typical contract pay terms not yet reported for Savannah Developers.
Typical days to payment not yet collected for Savannah Developers.