SAJO Inc.
General Contractor
SAJO Inc. Payment and Project History
Review the 285 SAJO Inc. 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 Monitoring285 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
94%
66%
52%
Reported Slow Payment
3%
2%
2%
Projects With Liens
3%
2%
2%
SAJO Inc. Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1540 S University Dr Ste 102, Fort Worth, TX 76107
Commercial Construction Project at
1210 Ferndon Boulevard, Crestview, FL 32536
- Last known event: 05/02/2025
- First known event: 05/02/2025
Commercial Construction Project by Thompson Thrift at
390-430 Burbank Ave, Ponte Vedra, FL 32081
- Last known event: 04/02/2025
- First known event: 04/02/2025
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 03/06/2025
- First known event: 08/14/2024
Commercial Construction Project by Ykk Ap at
2931 New Life Way, Sebring, FL 33870
- Last known event: 03/11/2025
- First known event: 03/11/2025
Commercial Construction Project by Ordner Construction Company Inc at
9600 San Jose Blvd, Jacksonville, FL 32257
- Last known event: 02/07/2025
- First known event: 02/07/2025
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3255 W Colonial Dr, Orlando, FL 32808
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project by Ykk Ap at
9251 Hilsman Ln, Fort Myers, FL 33912
- Last known event: 04/29/2025
- First known event: 04/29/2025
Commercial Construction Project by Stuart Dean Co., Inc. at
65 BROADWAY, New Haven, CT 06511
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project at
Commercial Construction Project at
2336 E Sunrise Blvd, Fort Lauderdale, FL 33304
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project at
2401 Independence Pkwy, La Porte, TX 77571
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by TX Morrow Construction, Inc. at
11115 S Beach Cir, Orlando, FL 32821
- Last known event: 04/16/2025
- First known event: 04/16/2025
Construction Project at
- Last known event: 04/12/2024
- First known event: 04/12/2024
Commercial Construction Project by Ykk Ap at
6805 WOODSTOCK DRIVE, Temple Terrace, FL 33637
- Last known event: 05/24/2024
- First known event: 05/24/2024
Commercial Construction Project by Thompson Thrift at
South Fiske Boulevard Stadium Pkwy, Rockledge, FL 32955
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project by Thompson Thrift at
4101 FISKE TRL, Rockledge, FL 32955
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project by TX Morrow Construction, Inc. at
120 Watercolor Way, Bradenton, FL 34212
- Last known event: 02/09/2024
- First known event: 08/29/2023
Commercial Construction Project by Ykk Ap at
3850 Deer Dr, Lakewood Ranch, FL 34240
- Last known event: 02/06/2024
- First known event: 09/27/2022
Commercial Construction Project at
- Last known event: 08/15/2023
- First known event: 08/14/2020
Construction Project by unknown general contractor at
1021 Lincoln Rd, Miami Beach, FL 33139
- Last known event: 09/22/2023
- First known event: 09/22/2023
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Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 73%
2022 - 98%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for SAJO Inc..
Payment Terms
Others typically said they were paid on invoice from SAJO Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
SAJO Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days