General Contractor
Review the 36 Sentry General Contractors 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3901 S Broadway Ave, Tyler, TX 75701
Commercial Construction Project at
928 N Glenwood Blvd, Tyler, TX 75702
Commercial Construction Project at
3911 Manhatton Dr, Tyler, TX 75701
Construction Project by unknown general contractor at
3901 Manhatton Dr, Tyler, TX 75701
Construction Project at
Commercial Construction Project at
220 W Sabine St, Carthage, TX 75633
Commercial Construction Project at
Commercial Construction Project at
13073 Hwy 110 N 4340, Tyler, TX 75704
Construction Project by unknown general contractor at
5028 Old Bullard Rd, Tyler, TX 75703
Commercial Construction Project by FedEx at
1215 south bennett po box 131179, Tyler, TX 75713
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5777 New Copeland Rd, Tyler, TX 75703
Commercial Construction Project at
Construction Project by unknown general contractor at
535 W Southwest Loop Ste 614, Tyler, TX 75701
Commercial Construction Project at
500 N Bois D Arc Ave, Tyler, TX 75702
Commercial Construction Project at
729 N FLEISCHEL, Tyler, TX 75701
Commercial Construction Project at
500 W Bow St, Tyler, TX 75702
Commercial Construction Project at
1435 ESE Loop 323, Tyler, TX 75701
State / County Construction Project at
526 S Beckham Ave, Tyler, TX 75702
Commercial Construction Project at
21072 Farm To Market Rd 2493, Bullard, TX 75757
Commercial Construction Project at
21072 OLD, Jacksonville, TX 75703
Commercial Construction Project at
801 E Main St, Whitehouse, TX 75791
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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Sentry General Contractors Inc..
Typical contract pay terms not yet reported for Sentry General Contractors Inc..
Typical days to payment not yet collected for Sentry General Contractors Inc..