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Sabby Aquascapes Design Group Inc.

General Contractor

Sabby Aquascapes Design Group Inc. Payment and Project History

Review the 28 Sabby Aquascapes Design Group Inc. 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

75%

49%

49%

Reported Slow Payment

25%

1%

1%

Projects With Liens

0%

4%

3%

Sabby Aquascapes Design Group Inc. Project and Payment History


Residential Construction Project at

11925 W Blythe St, North Hollywood, CA 91605

    Commercial Construction Project at

    1619 Peyton Ave, Burbank, CA 91504

      Owner Occupied Residential Construction Project at

      6622 N Bobbyboyar Ave, West Hills, CA 91307

        Residential Construction Project at

        21434 Alamo St, Woodland Hills, CA 91364

          Residential Construction Project at

          18725 Frankfort St, Northridge, CA 91324

            Residential Construction Project at

            2495 RIVERVIEW DR, Bullhead City, AZ 86442

              Residential Construction Project at

              13301 MISSION TIERRA WAY, Los Angeles, CA 91344

              • Last known event: 03/26/2024
              • First known event: 01/05/2024

              Owner Occupied Residential Construction Project at

              19731 ROMAR ST, Los Angeles, CA 91311

                Construction Project at

                31369 Garrano Cir, Menifee, CA 92584

                • Last known event: 09/21/2023
                • First known event: 09/21/2023

                Residential Construction Project at

                4010 N OCEANVIEW ST, Orange, CA 92865

                  Commercial Construction Project at

                    Owner Occupied Residential Construction Project at

                      Owner Occupied Residential Construction Project at

                      25405 Prado De Oro, Calabasas, CA 91302

                        Commercial Construction Project at

                        3059 Landa St, Los Angeles, CA 90039

                          Residential Construction Project at

                          25581 Prado De Las Bellotas, Calabasas, CA 91302

                            Owner Occupied Residential Construction Project at

                            20603 Lisa Gail Dr, Santa Clarita, CA 91350

                              Construction Project at

                              25510 Prado De Azul, Calabasas, CA 91302

                              • Last known event: 11/10/2021
                              • First known event: 11/10/2021

                              Waiting for payment from Sabby Aquascapes Design Group Inc.


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                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 88% of projects in 2024 had no reported payment incidents.

                              2025 - 100%

                              2024 - 88%

                              2023 - 91%

                              2022 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Sabby Aquascapes Design Group Inc..

                              Payment Terms

                              Others typically said they were paid on invoice from Sabby Aquascapes Design Group Inc.. See what were common payment terms.

                              33% Pay if paid

                              67% Paid on invoice

                              Days to Payment

                              Sabby Aquascapes Design Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                              67% < 15 days

                              33% > 60 days