Subcontractor
Review the 21 SGS North America 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Old Peachtree Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
12310 World Trade Dr Ste 106, San Diego, CA 92128
Construction Project by unknown general contractor at
3620 E Sunset Rd, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
14 Culnen Dr, Branchburg, NJ 08876
Commercial Construction Project by unknown general contractor at
2801 Cook St, Brunswick, GA 31520
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
180 Talmadge Rd, Edison, NJ 08817
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 SGS North America.
Typical contract pay terms not yet reported for SGS North America.
Typical days to payment not yet collected for SGS North America.