General Contractor
Review the 6 S&B General Contracting 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
100%
44%
47%
Unprotected Projects
0%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
1415 W AUSTIN RD, Spokane, WA 99208
Construction Project by unknown general contractor at
11811 E 1st Ave Ste 5, Spokane Valley, WA 99206
Residential Construction Project at
404 W Sherlock St, Harrington, WA 99134
Commercial Construction Project at
2003 W GRACE AVE, Spokane, WA 99205
Residential Construction Project at
14901 E 11TH AVE, Spokane Valley, WA 99037
Owner Occupied Residential Construction Project at
819 S Joel Rd, Spokane Valley, WA 99016
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for S&B General Contracting LLC.
Others typically said they were paid on invoice from S&B General Contracting LLC. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
S&B General Contracting LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days