General Contractor
Review the 208 Sargent Corporation 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%
31%
37%
Unprotected Projects
96%
63%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
4%
5%
Commercial Construction Project at
10001 Coach Rd, Richmond, VA 23237
Commercial Construction Project at
101 E 10th St, Jim Thorpe, PA 18229
Commercial Construction Project at
731 Wilson St, Brewer, ME 04412
Commercial Construction Project at
KNOLLWOOD RD, South Boston, VA 24592
Commercial Construction Project at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project at
MOUNT HERMON RD SOLAR FARM, Moseley, VA 23120
Commercial Construction Project at
Commercial Construction Project at
105 Justin Dr, Danville, PA 17821
Commercial Construction Project at
169 N Pennsylvania Ave, Wilkes Barre, PA 18701
Commercial Construction Project at
Commercial Construction Project at
390 Industrial Dr, Petersburg, VA 23803
Commercial Construction Project at
1099 Church St, Hazle Township, PA 18202
Commercial Construction Project at
Federal Construction Project at
45 Landfill Rd, Victoria, VA 23974
Commercial Construction Project at
245 Bethel Rd, Glen Mills, PA 19342
Commercial Construction Project at
70 Corporate Dr, Portsmouth, NH 03801
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by AUI Contractors dba AUI Partners, LLC at
250 Hammett Rd, West Enfield, ME 04493
Commercial Construction Project at
1259 Whitehall Mall, Whitehall, PA 18052
State / County Construction Project at
21101 Evergreen Mills Rd, Leesburg, VA 20175
Commercial Construction Project at
ALVEY DRIVE, Winter Harbor, ME 04693
Commercial Construction Project at
9650 Oxford Rd, Rougemont, NC 27572
Construction Project at
CUSHNOC DR, Augusta, ME 04330
Construction Project at
26 GRAY PARK, Gray, ME 04039
Construction Project at
PREBLE STREET, Portland, ME 04101
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sargent Corporation.
Typical contract pay terms not yet reported for Sargent Corporation.
Typical days to payment not yet collected for Sargent Corporation.