General Contractor
Review the 552 Sabre Commercial 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
59%
70%
56%
Reported Slow Payment
22%
2%
2%
Projects With Liens
19%
3%
5%
Commercial Construction Project at
8701 N Mopac Expy Fl 1, Austin, TX 78759
Commercial Construction Project at
8701 N Mopac Expy Ste 250, Austin, TX 78759
Commercial Construction Project by Hoar Construction, LLC at
Construction Project at
1611 W 5th St Ste 160, Austin, TX 78703
Commercial Construction Project at
8701 N Mopac Expy, Austin, TX 78759
Construction Project at
1411 Medical Pkwy Ste 201, Cedar Park, TX 78613
Federal Construction Project at
8000 Metropolis Dr Bldg B, Austin, TX 78744
Construction Project at
1512 Sonte Hill Dr 100, Pflugerville, TX 78660
Commercial Construction Project at
101 Medical Pkwy 240, Lakeway, TX 78738
Commercial Construction Project at
510 Baylor St, Austin, TX 78703
Commercial Construction Project at
Commercial Construction Project at
13526 W Highway US 290, Austin, TX 78737
Commercial Construction Project at
8001 Centre Park Dr Ste 100, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
4201 MARATHON BLVD, Austin, TX 78756
Commercial Construction Project at
1141 Shady Ln Ste 104, Austin, TX 78721
Commercial Construction Project at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project at
2501 12 E ST ELMO RD, Austin, TX 78744
Commercial Construction Project by IE2 Construction at
2501 E St Elmo Rd, Austin, TX 78744
Commercial Construction Project at
13526 W HIGHWAY 290, Dripping Springs, TX 78620
Commercial Construction Project at
Construction Project at
1601 E Pflugerville Pkwy Ste 3202, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
10801 N Mopac Bldg II Ste 220, Austin, TX 78759
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 45%
2022 - 63%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Sabre Commercial Inc..
100% 10% retainage
Others typically said they were paid when paid from Sabre Commercial Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Sabre Commercial Inc..