General Contractor
Review the 45 SVAG Construction, LLC 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
15%
52%
53%
Reported Slow Payment
62%
7%
2%
Projects With Liens
23%
4%
4%
Commercial Construction Project at
401 N Bluff Dr, Austin, TX 78745
Residential Construction Project at
119 Briarwood Ln, Elgin, TX 78621
Commercial Construction Project at
2000 Riverside Farms Rd, Austin, TX 78741
Residential Construction Project at
1008 E 7th St, Austin, TX 78702
Construction Project at
1266 Oakmont Bend Dr Unit 1266, Houston, TX 77091
Commercial Construction Project at
18600 W BELLFORT ST BLD 8, Richmond, TX 77407
Commercial Construction Project at
18600 W BELLFORT ST BLD 9, Richmond, TX 77407
Commercial Construction Project at
18600 W BELLFORT ST BLD 7, Richmond, TX 77407
Commercial Construction Project at
18600 W BELLFORT ST BLD 10, Richmond, TX 77407
Commercial Construction Project at
18600 West, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
5107 E Riverside Dr, Austin, TX 78741
Commercial Construction Project at
18600 WEST BELFORT, Richmond, TX 77407
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
18600 W BELLFORT BLVD 18600 W BELLFORT BLVD RICHMO, Richmond, TX 77407
Commercial Construction Project at
10401 GROVE ROW AVE, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3300 Pearland Sites Rd, Pearland, TX 77584
Construction Project by unknown general contractor at
15818 south fwy ste 180, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15818 South Freeway, Pearland, TX 77584
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.
According to available information, 12% of projects in 2023 had no reported payment incidents.
2023 - 12%
2022 - 83%
2021 - 40%
Typical retainage not yet submitted for SVAG Construction, LLC.
Others typically said they were paid on invoice from SVAG Construction, LLC. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
SVAG Construction, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days