Menu
HomeContractorsSands Building GroupPayment and Project History

Sands Building Group Payment and Project History

Review the 430 Sands Building Group 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 Monitoring430 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

47%

Unprotected Projects

100%

65%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Sands Building Group Project and Payment History


Construction Project by unknown general contractor at

9654 N Kings Hwy, Myrtle Beach, SC 29572

  • Last known event: 08/01/2025
  • First known event: 08/01/2025

Commercial Construction Project at

LOT 329 COTTAGE COVE LN, Hardeeville, SC 29927

    Commercial Construction Project at

    61 Coquina Rd, Hilton Head Island, SC 29928

      Commercial Construction Project at

      21 Driftwood Ln, Hilton Head Island, SC 29928

        Commercial Construction Project at

        LAGOON DR, Hardeeville, SC 29927

          Commercial Construction Project at

          33 Pine Loop Rd, Hardeeville, SC 29927

            Commercial Construction Project at

            520 DUNES DRIVE, Hardeeville, SC 29927

              Commercial Construction Project at

              114 PINE LAKE DRIVE, Hardeeville, SC 29927

                Commercial Construction Project at

                518 DUNES DRIVE, Hardeeville, SC 29927

                  Commercial Construction Project at

                  149 SALT MYRTLE DR, Hardeeville, SC 29927

                    Commercial Construction Project at

                    135 Salt Myrtle Drive, Hardeeville, SC 29927

                      Commercial Construction Project at

                      215 SALT MYRTLE DR, Hardeeville, SC 29927

                        Commercial Construction Project at

                        175 SALT MYRTLE DR, Hardeeville, SC 29927

                          Commercial Construction Project at

                          189 SALT MYRTLE DR, Hardeeville, SC 29927

                            Commercial Construction Project at

                            64 HAZEL DR, Hardeeville, SC 29927

                              Commercial Construction Project at

                              1276 DUNES DR, Hardeeville, SC 29927

                                Commercial Construction Project at

                                229 SALT MYRTLE DR, Hardeeville, SC 29927

                                  Commercial Construction Project at

                                  53 Red Bay Ct, Hilton Head Island, SC 29926

                                    Commercial Construction Project at

                                    409 SALT MYRTLE DR, Hardeeville, SC 29927

                                      Commercial Construction Project at

                                      1290 DUNES DR, Hardeeville, SC 29927

                                        Commercial Construction Project at

                                        1222 DUNES DR, Hardeeville, SC 29927

                                          Commercial Construction Project at

                                          1208 DUNES DR, Hardeeville, SC 29927

                                            Commercial Construction Project at

                                            1194 DUNES DR, Hardeeville, SC 29927

                                              Commercial Construction Project at

                                              1110 DUNES DR, Hardeeville, SC 29927

                                                Commercial Construction Project at

                                                1092 DUNES DR, Hardeeville, SC 29927

                                                  Waiting for payment from Sands Building Group


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

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

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 86%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Sands Building Group.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Sands Building Group.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Sands Building Group.