General Contractor
Review the 217 Sawcross, 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
11305 HARTS RD, Jacksonville, FL 32218
Federal Construction Project at
Commercial Construction Project at
1810 A D Mins Rd, Ocoee, FL 34761
State / County Construction Project at
State / County Construction Project at
1699 County Rd 525, Saint Cloud, FL 34769
Commercial Construction Project at
4528 County Rd 15A, Green Cove Springs, FL 32043
State / County Construction Project at
Construction Project by unknown general contractor at
630 Benchmark Way, Saint Johns, FL 32259
Commercial Construction Project at
8312 County Rd 231, Wildwood, FL 34785
State / County Construction Project by Johnson-Laux Construction at
State / County Construction Project at
State / County Construction Project at
85008 Art Wilson Ln, Yulee, FL 32097
State / County Construction Project by The Haskell Company at
Commercial Construction Project at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project at
10970 New Berlin Rd, Jacksonville, FL 32226
Commercial Construction Project at
84262 St Paul Blvd, Yulee, FL 32097
Commercial Construction Project at
4881 Timuquana Rd, Jacksonville, FL 32210
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
11 BEACH LAGOON RD, Fernandina Beach, FL 32034
State / County Construction Project at
1033 Escambia St, Jacksonville, FL 32208
Commercial Construction Project at
11458 Apex Trail Nocatee Florida 9B, St Johns, FL 32259
Commercial Construction Project at
3701 Country Club Road, Lake Mary, FL 32746
State / County Construction Project at
Construction Project at
5000 SE 223RD ST, Hawthorne, FL 32640
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Sawcross, Inc..
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Sawcross, Inc..
Typical days to payment not yet collected for Sawcross, Inc..