General Contractor
Review the 13 Sawyer Construction (TX) 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
411 Farm To Market Rd 303, Muleshoe, TX 79347
Residential Construction Project at
550 CR 40, Earth, TX 79031
Commercial Construction Project at
2483 County Rd 267, Littlefield, TX 79339
Residential Construction Project at
207 E 28th St, Littlefield, TX 79339
Commercial Construction Project at
945 Cr 64, Muleshoe, TX 79347
Residential Construction Project at
10302 Orlando Ave, Littlefield, TX 79339
Commercial Construction Project at
206 Carpenter St, Sudan, TX 79371
Residential Construction Project at
211 Farm To Market Rd 298, Sudan, TX 79371
Commercial Construction Project at
Residential Construction Project at
1459 Farm To Market Rd 37, Amherst, TX 79312
Residential Construction Project at
309 Wood Ave, Amherst, TX 79312
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sawyer Construction (TX).
Typical contract pay terms not yet reported for Sawyer Construction (TX).
Typical days to payment not yet collected for Sawyer Construction (TX).