General Contractor
Review the 9 SC Sax Companies Inc. 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
1827 CANYON OAKS LANE, San Dimas, CA 91773
Construction Project at
31397 DARLINTON OAK DR, Menifee, CA 92596
Construction Project at
12272 Casper St, Garden Grove, CA 92845
Construction Project at
31811 Via Allegre, Trabuco Canyon, CA 92679
Construction Project at
211 E Baseline Rd, San Dimas, CA 91773
Construction Project at
Construction Project at
14009 Claywood Ave, Sylmar, CA 91342
Construction Project at
4735 OCEANVIEW, La Canada Flintridge, CA 91011
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 83%
Typical retainage not yet submitted for SC Sax Companies Inc..
Typical contract pay terms not yet reported for SC Sax Companies Inc..
Typical days to payment not yet collected for SC Sax Companies Inc..