Subcontractor
Review the 5 Sagebrush Mechanical LLC 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%
44%
47%
Unprotected Projects
100%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2831 Olmstead Rd, Grandview, WA 98930
Commercial Construction Project by unknown general contractor at
8701 Van Belle Rd, Sunnyside, WA 98944
Commercial Construction Project by unknown general contractor at
100 Forsell Rd 608, Grandview, WA 98930
Commercial Construction Project by unknown general contractor at
100 FORSELL RD, Grandview, WA 98930
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Sagebrush Mechanical LLC.
Typical contract pay terms not yet reported for Sagebrush Mechanical LLC.
Typical days to payment not yet collected for Sagebrush Mechanical LLC.