General Contractor
Review the 107 Sayers Construction LLC 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
50%
62%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
25%
9%
4%
Federal Construction Project at
1950 Roland Clarke Pl, Reston, VA 20191
State / County Construction Project at
Federal Construction Project by Venergy Group LLC at
100 S Pump Rd, Markle, IN 46770
Federal Construction Project by Venergy Group LLC at
10 Power Plant Rd, Hendersonville, TN 37075
Commercial Construction Project at
11 Overlook Cir, Hendersonville, TN 37075
Commercial Construction Project at
2200 Ft Roots Dr, North Little Rock, AR 72114
Commercial Construction Project at
8707 Joe Daniels Rd, Knoxville, TN 37931
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1419 S LONG ST, Opelika, AL 36801
Commercial Construction Project at
3404 Bishop St, Victoria, TX 77901
Commercial Construction Project at
Commercial Construction Project at
21507 CHERRY HOLLOW DR, Leander, TX 78641
Commercial Construction Project at
8150 E State Hwy 29, Georgetown, TX 78626
State / County Construction Project at
111 E Bay St, Wauchula, FL 33873
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1000 FOREST VEIW DR, Austin, TX 73301
State / County Construction Project at
1050 Field St, New Smyrna Beach, FL 32168
State / County Construction Project at
1702 W Carroll St, Kissimmee, FL 34741
State / County Construction Project at
1150 field st, New Smyrna Beach, FL 32168
Commercial Construction Project at
1800 Sparta Rd, Belton, TX 76513
Commercial Construction Project at
2108 Tillery St 5, Austin, TX 78723
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 78%
2022 - 67%
2021 - 87%
Usually no retainage in Texas. See typical retainage by State for Sayers Construction LLC.
100% No Retainage
Others typically said they were paid on invoice from Sayers Construction LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Sayers Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days