General Contractor
Review the 273 Sage Commercial Group 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
81%
58%
50%
Reported Slow Payment
19%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
2043 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project at
28707 Ronald W Reagan Blvd, Georgetown, TX 78633
Commercial Construction Project at
13432 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
6322 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
Construction Project by unknown general contractor at
1000 Louisiana St # 1600, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St # 900, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St # 800, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St # 660, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St Ste 600, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St # 610, Houston, TX 77002
Commercial Construction Project at
ronald reagan boulevard & ranch rd 2338, Georgetown, TX 78633
Commercial Construction Project at
2321 N Shepherd Dr, Houston, TX 77008
Construction Project by unknown general contractor at
1000 Louisiana St Fl 8, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St Fl 9, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St Fl 6, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St Fl 16, Houston, TX 77002
Commercial Construction Project at
19390 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project at
2521 N Shepherd Dr, Houston, TX 77008
Commercial Construction Project at
4101 Wiseman Blvd Bldg 102, San Antonio, TX 78251
Construction Project by unknown general contractor at
4110 N Academy Blvd, Colorado Springs, CO 80918
Commercial Construction Project at
880 S Preston Rd Ste 10, Prosper, TX 75078
Commercial Construction Project at
1300 Rollingbrook Dr, Baytown, TX 77521
Commercial Construction Project at
Ronald Regan Drive, Georgetown, TX 78633
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 79%
2023 - 45%
2022 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Sage Commercial Group.
100% 10% retainage
Typical contract pay terms not yet reported for Sage Commercial Group.
Typical days to payment not yet collected for Sage Commercial Group.
Payment has always been received in a timely manner.