General Contractor
Review the 20 Sawyer & Sons Construction LLC (WA) 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%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Todd Construction Inc. (OR) at
13110 SE River Rd, Portland, OR 97222
Residential Construction Project at
2814 NE 59th St # 99776080, Vancouver, WA 98663
Commercial Construction Project by CarMax at
7005 NE 117th Ave # 158435000, Vancouver, WA 98662
Residential Construction Project at
4325 S Madison Rd, Spokane Valley, WA 99206
Commercial Construction Project at
Commercial Construction Project at
13549 SW 121st Ave, Portland, OR 97223
Commercial Construction Project by Kirkland Construction Group (WA) at
NE JACOBSON ST, Hillsboro, OR 97124
Commercial Construction Project at
351 SE Walnut St, Hillsboro, OR 97123
Residential Construction Project at
36206 NE Washougal River Rd, Washougal, WA 98671
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
nw corner 12th st & jefferson, Vancouver, WA 98660
Commercial Construction Project at
9414 NE FOURTH PLAIN BLV, Vancouver, WA 00000
Commercial Construction Project at
36799 S HIBBARD RD, Molalla, OR 97038
Commercial Construction Project at
14178 S Fir St, Oregon City, OR 97045
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 & Sons Construction LLC (WA).
Others typically said they were paid on invoice from Sawyer & Sons Construction LLC (WA). See what were common payment terms.
100% Paid on invoice
Sawyer & Sons Construction LLC (WA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days