General Contractor
Review the 113 Sorensen Gross Construction Services (SGCS) 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1425 N Courthouse Rd, Arlington, VA 22201
State / County Construction Project at
2100 W Thompson Rd, Fenton, MI 48430
Construction Project at
E FIFTH AVENUE AND N SAGINAW ROAD, Flint, MI 48503
Commercial Construction Project at
1241 E Kearsley St, Flint, MI 48503
State / County Construction Project at
State / County Construction Project at
9290 Farrand Rd, Montrose, MI 48457
State / County Construction Project at
1180 Juniper St, Owosso, MI 48867
Commercial Construction Project at
3407 Torrey Rd, Flint, MI 48507
Commercial Construction Project at
6564 Loisdale Ct, Springfield, VA 22150
Commercial Construction Project at
6564 Loisdale Ct Ste 400, Springfield, VA 22150
State / County Construction Project at
3124 Marathon Rd, Columbiaville, MI 48421
Construction Project at
1596 Palmer St, Owosso, MI 48867
State / County Construction Project at
1717 s dort hwy, Flint, MI 48503
Construction Project at
7698 N BAXTER ROAD, Davison, MI 48423
Commercial Construction Project at
2600 Worth Rd, Standish, MI 48658
State / County Construction Project at
2100 CLARENDON BLVD, Arlington, VA 22201
Construction Project at
4862 Runyan Lake Rd, Fenton, MI 48430
Construction Project at
14901 Mack Ave, Detroit, MI 48224
Construction Project at
352 S Saginaw St, Flint, MI 48502
Construction Project at
1959 S Livernois Rd, Rochester Hills, MI 48307
Construction Project at
65999 Powell Rd, Washington, MI 48095
Construction Project at
2701 Moores River Dr, Lansing, MI 48911
Construction Project at
2300 Austin Pkwy, Flint, MI 48507
Construction Project at
1310 E Kearsley St, Flint, MI 48503
Construction Project at
27852 WEST PARK DR, Novi, MI 48377
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%
Usually no retainage in Virginia. See typical retainage by State for Sorensen Gross Construction Services (SGCS).
50% No Retainage
50% 5% retainage
Others typically said they were paid if paid from Sorensen Gross Construction Services (SGCS). See what were common payment terms.
100% Pay if paid
Sorensen Gross Construction Services (SGCS) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days