Property Owner / Public Entity
In the last 12 months, Sadova Properties VII, LLC 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%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Sadova General Contractors at
8100 N Loop Dr, El Paso, TX 79907
Commercial Construction Project by MAPP at
PEBBLE HILLS BLVD JOHN HAYS, El Paso, TX 79938
Commercial Construction Project by 7B Building & Development at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
seq john hayes street & pebble hills boulevard, El Paso, TX 79938
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%
2024 - 100%
2022 - 86%