General Contractor
Review the 348 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
4145 S Redwood Rd, Salt Lake City, UT 84123
Commercial Construction Project at
300 N York Rd, Hatboro, PA 19040
Commercial Construction Project at
23641 Moulton Pkwy, Laguna Hills, CA 92653
Commercial Construction Project at
109 Mariano Bishop Blvd, Fall River, MA 02721
Commercial Construction Project at
500 COCHITUATE RD, Framingham, MA 01701
Commercial Construction Project at
2620 Carlisle Blvd NE, Albuquerque, NM 87110
Commercial Construction Project at
2661 Morris Ave, Union, NJ 07083
Commercial Construction Project at
13770 Smoketown Rd, Woodbridge, VA 22192
Commercial Construction Project at
432 Buckland Hills Dr Ste D, Manchester, CT 06042
Commercial Construction Project at
8530 W Lake Mead Blvd, Las Vegas, NV 89128
Commercial Construction Project at
5060 N Highway 89, Flagstaff, AZ 86004
Commercial Construction Project at
13233 Shawnee Mission Pkwy, Shawnee, KS 66216
Commercial Construction Project at
Commercial Construction Project at
2309 EGGERT RD, Tonawanda, NY 14150
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
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
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.