Subcontractor
Review the 7 Savoy Construction Inc. 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5520 oak bend trl, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
134 Farm To Market Rd 816, Wolfe City, TX 75496
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Honeysuckle Ln, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
18095 FM428, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1604 J Ave, Plano, TX 75074
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Savoy Construction Inc..
Typical contract pay terms not yet reported for Savoy Construction Inc..
Typical days to payment not yet collected for Savoy Construction Inc..