Savage and Son Inc.
Subcontractor
Savage and Son Inc. Payment and Project History
Review the 134 Savage and Son 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 Monitoring134 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Savage and Son Inc. Project and Payment History
Commercial Construction Project by Devcon Construction, Inc. at
100 Italy Dr, Sparks, NV 89437
- Last known event: 05/12/2025
- First known event: 04/03/2025
Commercial Construction Project by unknown general contractor at
PRINGLE WY, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
2215 Raggio Pkwy, Reno, NV 89512
Commercial Construction Project by Devcon Construction, Inc. at
100 Italy Dr, Sparks, NV 89434
- Last known event: 12/15/2025
- First known event: 12/15/2025
Commercial Construction Project by unknown general contractor at
1000 Ryland St, Reno, NV 89502
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9600 Gateway Dr, Reno, NV 89521
- Last known event: 04/08/2025
- First known event: 04/08/2025
Commercial Construction Project by unknown general contractor at
1460 FERRIS LN, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
1375 Capital Blvd, Reno, NV 89502
Construction Project by unknown general contractor at
6340 Mae Anne Ave Ste 2, Reno, NV 89523
- Last known event: 02/21/2025
- First known event: 02/21/2025
Commercial Construction Project by unknown general contractor at
1200 BRESSON AVE, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
198 S CARSON ST, Carson City, NV 89701
Construction Project by unknown general contractor at
450 Hardie Lane, Fernley, NV 89408
- Last known event: 06/17/2024
- First known event: 06/17/2024
Commercial Construction Project by unknown general contractor at
100 N Carson St, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
- Last known event: 01/25/2024
- First known event: 01/25/2024
Commercial Construction Project by unknown general contractor at
240 W Moana Ln, Reno, NV 89509
Construction Project by unknown general contractor at
2880 Sutro St, Reno, NV 89512
Construction Project by unknown general contractor at
- Last known event: 10/09/2023
- First known event: 10/09/2023
Construction Project by unknown general contractor at
380 Brinkby Ave, Reno, NV 89509
- Last known event: 09/13/2023
- First known event: 09/13/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 McCabe Dr, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
13695 Mount Anderson St, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
2500 PERU DR, Sparks, NV 89437
Residential Construction Project by unknown general contractor at
130 Southridge Dr, Reno, NV 89509
- Last known event: 06/01/2023
- First known event: 06/01/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 11/08/2022
- First known event: 08/01/2022
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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 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in Nevada. See typical retainage by State for Savage and Son Inc..
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from Savage and Son Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Savage and Son Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days