General Contractor
Review the 18 Sigma Construction Group 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
10834 Ivanhoe Dr, El Paso, TX 79935
State / County Construction Project at
10151 Montana Ave, El Paso, TX 79925
Commercial Construction Project at
1035 Pendale Rd, El Paso, TX 79907
State / County Construction Project at
Commercial Construction Project at
220 N Stanton St, El Paso, TX 79901
State / County Construction Project at
220 S Stanton St, El Paso, TX 79901
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
HOSPITAL 375 LOOP, El Paso, TX 79342
Commercial Construction Project at
199 N Boone St, El Paso, TX 79905
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project by SES Civil and Environmental at
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.
2024 - 0%
2022 - 60%
2021 - 80%
Typical retainage not yet submitted for Sigma Construction Group.
Typical contract pay terms not yet reported for Sigma Construction Group.
Typical days to payment not yet collected for Sigma Construction Group.