General Contractor
Review the 35 Sax & Roscoe 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
1133 Hedgeside Ave, Napa, CA 94558
Residential Construction Project at
5435 chiles pope vly rd, Saint Helena, CA 94574
Residential Construction Project at
1761 Stockton St, Saint Helena, CA 94574
Residential Construction Project at
1093 Hedgeside Ave, Napa, CA 94558
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
4032 Spring Mountain Rd, Saint Helena, CA 94574
Residential Construction Project at
1749 Pine St, Napa, CA 94559
Residential Construction Project at
120 Vineyard Cir, Yountville, CA 94599
Residential Construction Project at
4340 E 3rd Ave, Napa, CA 94558
Commercial Construction Project at
60 Harlow Ct, Napa, CA 94558
Owner Occupied Residential Construction Project at
3280 Vichy Ave, Napa, CA 94558
Owner Occupied Residential Construction Project at
1681 King Ave, Napa, CA 94559
Residential Construction Project at
608 Randolph St, Napa, CA 94559
Commercial Construction Project at
6942 Yount St 1885, Yountville, CA 94599
Commercial Construction Project at
YOUNTVILLE DANIEL 738-1885, Yountville, CA 94599
Owner Occupied Residential Construction Project at
Residential Construction Project at
6942 Yount St, Yountville, CA 94599
Residential Construction Project at
2009 Webber Ave, Yountville, CA 94599
Commercial Construction Project at
450 Technology Way 1885, Napa, CA 94558
Residential Construction Project at
1787 Laurel St, Napa, CA 94559
Residential Construction Project at
Residential Construction Project at
1229 Grigsby Ct, Napa, CA 94559
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Sax & Roscoe.
Typical contract pay terms not yet reported for Sax & Roscoe.
Typical days to payment not yet collected for Sax & Roscoe.