General Contractor
Review the 12 Sanders Contracting 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Gray West Construction, Inc. at
2226 Fillmore St, San Francisco, CA 94115
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1101 GALLERIA BLVD, Roseville, CA 95678
Construction Project at
2855 Stevens Creek Blvd Unit 1683, Santa Clara, CA 95050
Construction Project at
Construction Project at
Construction Project by JRM Construction Management West LCC at
Construction Project at
Construction Project at
2855 Stevens Creek Blvd Unit 1646, Santa Clara, CA 95050
Construction Project by Coach at
Construction Project by Level 5 LLC at
Construction Project by Michilli Inc. at
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for Sanders Contracting.
Typical contract pay terms not yet reported for Sanders Contracting.
Typical days to payment not yet collected for Sanders Contracting.