General Contractor
Review the 334 Savers 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
13067 Fair Lakes Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project at
980 Ridge Rd, Webster, NY 14580
Commercial Construction Project at
99 Federal Rd, Brookfield, CT 06804
Commercial Construction Project at
3800 Kietzke Ln Ste 250, Reno, NV 89502
Commercial Construction Project at
93 S Maple St, Manchester, NH 03103
Commercial Construction Project at
11101 Pecan Park Blvd, Cedar Park, TX 78613
Commercial Construction Project at
13233 Shawnee Mission Pkwy, Shawnee, KS 66216
Commercial Construction Project at
Commercial Construction Project at
4190 BLANCHE RD, Bensalem Township, PA 19020
Commercial Construction Project by Jm Stitt Construction at
2521 Somersville Rd, Antioch, CA 94509
Commercial Construction Project at
6600 N Mesa St Ste 101, El Paso, TX 79912
Commercial Construction Project at
7533 S Crescent Blvd, Pennsauken, NJ 08109
Commercial Construction Project at
8750 Richmond Hwy, Alexandria, VA 22309
Commercial Construction Project at
10141 New Hampshire Ave, Silver Spring, MD 20903
Commercial Construction Project at
2415 San Pablo Dam Rd, San Pablo, CA 94806
Commercial Construction Project at
135 Memorial Ave, West Springfield, MA 01089
Commercial Construction Project at
Commercial Construction Project at
81 N State St, Orem, UT 84057
Commercial Construction Project at
957 N Main St, Layton, UT 84041
Commercial Construction Project at
3400 Calle Cuervo NW Unit 2, Albuquerque, NM 87114
Commercial Construction Project at
5227 N Lakewood Blvd, Lakewood, CA 90712
Commercial Construction Project at
2300 E Tropicana Ave, Las Vegas, NV 89119
Commercial Construction Project at
478 Union Blvd, West Islip, NY 11795
Commercial Construction Project at
6240 Columbia Park Rd Ste 200, Hyattsville, MD 20785
Commercial Construction Project at
1100 E Charleston Blvd, Las Vegas, NV 89104
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
Typical retainage not yet submitted for Savers.
Typical contract pay terms not yet reported for Savers.
Typical days to payment not yet collected for Savers.