General Contractor
Review the 826 Sachse Construction 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%
39%
47%
Unprotected Projects
90%
58%
49%
Reported Slow Payment
5%
1%
1%
Projects With Liens
5%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
200 E Cady St, Northville, MI 48167
Commercial Construction Project at
4401 Granite Dr Ste A, Rocklin, CA 95677
Commercial Construction Project at
3309 14TH ST, Detroit, MI 48208
Commercial Construction Project at
Commercial Construction Project at
2048 14th St, Detroit, MI 48216
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3 SYNERGY PARK DR, Clifton Park, NY 12065
Commercial Construction Project at
FIRWOOD DRIVE OFF ANN ARBOR ROAD, Ann Arbor, MI 48107
Commercial Construction Project at
2B FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
BLDG 1A FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
3A FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
4A FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
5B FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
BLDG 6A FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
7B FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
8A FIRWOOD DRIVE, Plymouth, MI 48170
Commercial Construction Project at
FIRWOOD DRIVE, Plymouth, MI 48170
Construction Project by unknown general contractor at
2160 Hartland Rd, Hartland, MI 48353
Commercial Construction Project at
34350 Woodward Ave, Birmingham, MI 48009
Commercial Construction Project at
300 E 1st Ave, Denver, CO 80203
Commercial Construction Project at
Construction Project at
5733 Tamiami Trail, Naples, FL 34108
Commercial Construction Project at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 90%
2023 - 94%
2022 - 81%
Usually 10% retainage in Michigan. See typical retainage by State for Sachse Construction.
4% No Retainage
96% 10% retainage
Others typically said they were paid when paid from Sachse Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Sachse Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days