General Contractor
Review the 93 Saarman Construction Ltd 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%
37%
Unprotected Projects
81%
56%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
13%
6%
5%
Commercial Construction Project at
405 River Oaks Pkwy, San Jose, CA 95134
Commercial Construction Project at
385 River Oaks Pkwy, San Jose, CA 95134
Commercial Construction Project at
1060 Foster City Blvd, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
340 13th St, Oakland, CA 94612
Commercial Construction Project at
Commercial Construction Project by Signature Paint And Construction at
Commercial Construction Project at
483 Forest Ave, Palo Alto, CA 94301
Residential Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
474 Valencia St Ste 280, San Francisco, CA 94103
Commercial Construction Project at
65 Chestnut Ave, South San Francisco, CA 94080
Construction Project by unknown general contractor at
8911 Lakewood Dr, Windsor, CA 95492
Construction Project at
104-106 South Park Street 102 South Park Street 22 South Park Street, San Francisco, CA 94107
Construction Project at
39 Rio Robles E, San Jose, CA 95134
Commercial Construction Project at
102 South Park, San Francisco, CA 94107
Commercial Construction Project at
38 Dolores St, San Francisco, CA 94103
Residential Construction Project at
Commercial Construction Project at
1951 O'Farrell Street, San Mateo, CA 94403
Residential Construction Project at
Commercial Construction Project at
230 Woodward Ave, Sausalito, CA 94965
Residential Construction Project at
Residential Construction Project at
658 TOBY CT, San Jose, CA 95133
Construction Project at
1350 7th St, Oakland, CA 94607
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Saarman Construction Ltd.
43% No Retainage
57% 10% retainage
Others typically said they were paid on invoice from Saarman Construction Ltd. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Saarman Construction Ltd.