Subcontractor
Review the 15 Sabine Holdings 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%
32%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
17363 Sunlight Rd, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
26000-26422 louisiana 25, Franklinton, LA 70438
Residential Construction Project by unknown general contractor at
26422 Hwy 25, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
21602 DOC MCDUFFIE RD, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
11241 ACCESS DR, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
21650 Doc Mcduffie Rd, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
461 Pensacola Beach Blvd, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
21662 Doc Mcduffie Rd, Foley, AL 36535
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 2023.
2021 - 100%
Typical retainage not yet submitted for Sabine Holdings LLC.
Typical contract pay terms not yet reported for Sabine Holdings LLC.
Typical days to payment not yet collected for Sabine Holdings LLC.