SAJO Inc.

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SAJO Inc. Payment and Project History

Review the 251 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 Monitoring251 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

27%

37%

Unprotected Projects

77%

66%

56%

Reported Slow Payment

Projects With Liens

15%

SAJO Inc. Project and Payment History

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 by Stuart Dean Co., Inc. at

65 BROADWAY, New Haven, CT 06511

Commercial Construction Project at

8687 N Central Expy, Dallas, TX 75225

Last known event: 08/15/2023
First known event: 08/14/2020

1 Active Lien

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

Commercial Construction Project at

69 NE 41st St, Miami, FL 33137

Last known event: 09/01/2023
First known event: 05/10/2022

4 Active Liens

Commercial Construction Project at

12505 N Main St, Rancho Cucamonga, CA 91739

Commercial Construction Project at

4200 Conroy Rd, Orlando, FL 32839

Construction Project at

17901 Collins Ave Unit 3302, Sunny Isles Beach, FL 33160

Last known event: 08/01/2023
First known event: 08/01/2023

1 Active Lien

Commercial Construction Project at

8712 Lindholm Dr, Huntersville, NC 28078

Last known event: 09/22/2023
First known event: 09/22/2023

Commercial Construction Project by Christian Dior at

161 NE 40th St, Miami, FL 33137

Last known event: 07/21/2023
First known event: 02/23/2022

Commercial Construction Project at

17120 Gulf Blvd, North Redington Beach, FL 33708

Last known event: 08/15/2023
First known event: 08/15/2023

Commercial Construction Project by iConstructors LLC at

12802 TAMPA OAKS BLVD, Temple Terrace, FL 33637

Last known event: 09/20/2023
First known event: 09/20/2023

Construction Project by unknown general contractor at

652 NE 2nd Ave Ste 152, Miami, FL 33132

Last known event: 11/04/2022
First known event: 11/04/2022

Commercial Construction Project by Ykk Ap at

7302 W Hillsborough Ave, Tampa, FL 33634

Commercial Construction Project at

8001 S Orange Blossom Trl, Orlando, FL 32809

Commercial Construction Project at

170 Maiden Ln, San Francisco, CA 94108

Commercial Construction Project by Stuart Dean Co., Inc. at

7293 SW Bridgeport Rd, Portland, OR 97224

Last known event: 11/08/2022
First known event: 11/08/2022

Construction Project at

84 NE 41st St, Miami, FL 33137

Last known event: 02/24/2023
First known event: 05/05/2022

2 Active Liens

Construction Project at

90 NE 41st St, Miami, FL 33137

Last known event: 02/28/2023
First known event: 02/28/2023

1 Active Lien

Commercial Construction Project at

2800 W Big Beaver Rd, Troy, MI 48084

Last known event: 03/27/2023
First known event: 03/27/2023

Commercial Construction Project at

2001 International Dr Ste 1690G, Mc Lean, VA 22102

Last known event: 04/04/2023
First known event: 04/04/2023

1 Active Lien

Commercial Construction Project at

5055 E Highway 100, Palm Coast, FL 32164

Last known event: 04/04/2023
First known event: 04/04/2023

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Payment History Summary

Recent Payment Performance

77% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 77%

Payment Performance Over the Years

According to available information, 73% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 73%

2022 - 98%

2021 - 90%

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