Menu
HomeContractorsSand Point Services LLCPayment and Project History

Sand Point Services LLC Payment and Project History

Review the 73 Sand Point Services 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 Monitoring73 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

23%

47%

Unprotected Projects

0%

70%

49%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

2%

3%

Sand Point Services LLC Project and Payment History


Commercial Construction Project at

25 ST, Augusta, GA 30905

    Federal Construction Project at

    10 CALVALRY WAY, Fort Stewart, GA 31314

      Construction Project at

      7925 Cherry Ln, Nampa, ID 83687

        Commercial Construction Project at

        300 Mather Rd, Mccall, ID 83638

          Commercial Construction Project at

            Construction Project at

            200 WEST HILL BLVD, Afb, SC 29404

              Commercial Construction Project at

              2500 S Empire Way, Boise, ID 83709

                Commercial Construction Project at

                Gillespie St, Fort Benning, GA 31905

                  Commercial Construction Project at

                  900 Eastside Rd, Milton Freewater, OR 97862

                    Commercial Construction Project at

                    1125 E Spokane St, Pasco, WA 99301

                      Federal Construction Project at

                      • Last known event: 06/30/2022
                      • First known event: 12/22/2020

                      State / County Construction Project at

                      24409 Brainard Ave, Augusta, GA 30905

                        Commercial Construction Project at

                        25th St, Augusta, GA 30905

                          Federal Construction Project at

                            Commercial Construction Project at

                              Commercial Construction Project at

                              Brainard Ave, Augusta, GA 30905

                                State / County Construction Project at

                                25703 25th St, Augusta, GA 30905

                                • Last known event: 11/04/2021
                                • First known event: 11/04/2021

                                Federal Construction Project at

                                24406 & 24407, Fort Gordon, GA 30905

                                • Last known event: 09/16/2021
                                • First known event: 09/16/2021

                                Commercial Construction Project at

                                Building 1749, Trenton, NJ 08641

                                  Commercial Construction Project at

                                  25702 25th St, Augusta, GA 30905

                                  • Last known event: 09/16/2021
                                  • First known event: 09/16/2021

                                  Commercial Construction Project at

                                  615 23RD ST BUILDING 24407, Augusta, GA 30905

                                    Commercial Construction Project at

                                    Building 1730, Medford, NJ 08055

                                      Commercial Construction Project at

                                      Bld 25702, Bld, GA 25702

                                        Commercial Construction Project at

                                        Memorial Dr, Hinesville, GA 31313

                                          Commercial Construction Project at

                                          1928 MAGUIRE, Afb, NJ 08641

                                            Waiting for payment from Sand Point Services LLC


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Sand Point Services LLC.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Sand Point Services LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for Sand Point Services LLC.