Subcontractor
Review the 240 Sage Enviro Tech 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%
41%
45%
Unprotected Projects
97%
51%
51%
Reported Slow Payment
3%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
622 Hwy 35, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13380 S Unitec Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2910 Pasadena Fwy, Pasadena, TX 77506
Commercial Construction Project by Jl Squared Construction at
642 Cantwell Ln, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
7167 Koch Rd, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
8231 SCENIC BLVD, Baton Rouge, LA 70807
Commercial Construction Project by unknown general contractor at
15926 FM2004, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
1 Pelican Is, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
TX 72, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
SAN ANTONIO SOUTH, San Antonio, TX 78056
Commercial Construction Project by unknown general contractor at
TBD, Plaquemine, LA 70765
Commercial Construction Project by unknown general contractor at
3113 S St Landry Ave, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2029 County Rd 4156, Hermleigh, TX 79526
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
610 W Hackberry St, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
492 Breakwater Ave, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
1952 State Highway 302, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
2901 Surfside Blvd, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
307 Central St, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
2451 Clifton Ridge Rd, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
10619 Us Hwy 281, San Antonio, TX 78221
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for Sage Enviro Tech.
Typical contract pay terms not yet reported for Sage Enviro Tech.
Typical days to payment not yet collected for Sage Enviro Tech.