General Contractor
Review the 174 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%
33%
37%
Unprotected Projects
83%
61%
56%
Reported Slow Payment
13%
1%
2%
Projects With Liens
4%
5%
5%
Commercial Construction Project at
Commercial Construction Project at
77 Sugarcreek, Sugar Land, TX 77478
Commercial Construction Project at
5440 Memorial Dr, Houston, TX 77007
Commercial Construction Project at
12400 W US 290 Bldg, Austin, TX 78737
Commercial Construction Project at
77 Sugar Creek Center Blvd Ste 120, Sugar Land, TX 77478
Construction Project by unknown general contractor at
3751 Matlock Rd Ste 123, Arlington, TX 76015
Commercial Construction Project at
77 Sugar Creek Ln Ste 120, Sugar Land, TX 77478
Commercial Construction Project at
77 Sugar Creek Center Blvd Ste, Sugar Land, TX 77478
Commercial Construction Project at
1404 W Gray St, Houston, TX 77019
Commercial Construction Project at
811 SHELDON RD, Channelview, TX 77530
Commercial Construction Project at
17 COWBOYS WAY SUITE 500, Frisco, TX 75034
Commercial Construction Project at
fm 1488 rd & spur 149 rd, Magnolia, TX 77354
Commercial Construction Project at
Commercial Construction Project at
3911 Hwy 3, Dickinson, TX 77539
Construction Project by unknown general contractor at
40460 Heritage Green Cir, Magnolia, TX 77354
Construction Project by unknown general contractor at
3201 N 4th Ave, Sioux Falls, SD 57104
Commercial Construction Project at
23027 MORTON RANCH RD, Katy, TX 77493
Commercial Construction Project at
3430 discovery creek blvd, Spring, TX 77386
Commercial Construction Project at
3701 E FM 407 100, Argyle, TX 76226
Commercial Construction Project at
Commercial Construction Project at
FM 407 Spur, Argyle, TX 76226
Commercial Construction Project at
Commercial Construction Project at
7538 Cypress St, Houston, TX 77012
Commercial Construction Project at
106 S St Marys St Ste 100, San Antonio, TX 78205
Commercial Construction Project at
6120 Scott St, Houston, TX 77021
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 47%
2022 - 78%
2021 - 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.