General Contractor
Review the 13 Sawyer Builders 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%
23%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
5850 Clinton St, Erie, PA 16509
Owner Occupied Residential Construction Project at
124 REED RD, Corry, PA 16407
Owner Occupied Residential Construction Project at
30 LOCEY RD, Corry, PA 16407
Owner Occupied Residential Construction Project at
2746 PICIDILLI HILL RD, Corry, PA 16407
Residential Construction Project at
1070 Knapp Rd, Spring Creek, PA 16436
Residential Construction Project at
3304 Priscilla Dr, Erie, PA 16506
Residential Construction Project at
17277 Hare Creek Rd, Corry, PA 16407
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 2024.
2023 - 100%
Typical retainage not yet submitted for Sawyer Builders.
Typical contract pay terms not yet reported for Sawyer Builders.
Typical days to payment not yet collected for Sawyer Builders.