Savage and Son Inc.
Subcontractor
Savage and Son Inc. Payment and Project History
Review the 113 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 Monitoring113 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Savage and Son Inc. Project and Payment History
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1680 E Spruce Ave, Silver Springs, NV 89429
Construction Project by unknown general contractor at
1615 E 2nd St, Reno, NV 89502
- Last known event: 02/27/2023
- First known event: 02/27/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/23/2018
- First known event: 04/23/2018
Construction Project by unknown general contractor at
5587 WA Pai Shone Ave Bldg 6, Carson City, NV 89701
State / County Construction Project by Clark/Sullivan Construction at
- Last known event: 06/09/2020
- First known event: 06/09/2020
Commercial Construction Project by unknown general contractor at
2251 Larkin Cir, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
625 Innovative Dr, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2200 Primio Way, Sparks, NV 89434
- Last known event: 09/08/2022
- First known event: 09/08/2022
Commercial Construction Project by unknown general contractor at
3101 Yori Ave, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6685 Chesterfield Ln, Reno, NV 89523
Waiting for payment from Savage and Son Inc.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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