Subcontractor
Review the 32 Sierra Builders 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
112011 Glory Trail, Austin, TX 78701
Residential Construction Project by unknown general contractor at
311 N 3rd St, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
14522 Landon Ridge Drive, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
311 N 3rd St 2124, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
801 County Rd 314, Jarrell, TX 76537
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4802 SOUTH CON, Austin, TX 78750
Residential Construction Project by unknown general contractor at
1801 County Rd 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1465 County Rd 234, Georgetown, TX 78633
Commercial Construction Project by Provenance Constructors at
Commercial Construction Project by unknown general contractor at
112011 Glory Trail, Austin, TX 73301
Construction Project by Joe Bland Construction Lp at
Maple Lane, Elgin, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
191 Norwood Ln, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
205 Maple Ln Apt, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
205 MAPLE LANE, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
10701 Notrh I 35, Austin, TX 78750
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, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Sierra Builders.
Typical contract pay terms not yet reported for Sierra Builders.
Typical days to payment not yet collected for Sierra Builders.