Property Owner / Public Entity
In the last 12 months, SA Properties Company, LP has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Norm Wilson & Sons Inc. at
3816 Stineman Court Suite 104, Long Beach, CA 90808
Commercial Construction Project by Norm Wilson & Sons Inc. at
3810 Stineman Ct, Long Beach, CA 90808
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Norm Wilson & Sons Inc. at
3810 STINEMAN, Long Beach, CA 90670
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Lyon Contracting Inc. (MN) at
5401 94th Ave N, Minneapolis, MN 55443
Commercial Construction Project by Pacific Building Group at
State / County Construction Project by Commercial Builders Inc. at
909 S 5th St, Champaign, IL 61820
Commercial Construction Project by Grunloh Construction (IL) at
2902 Newmark Dr, Champaign, IL 61822
Residential Construction Project by Millie & Severson Inc. 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.
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%