General Contractor
Review the 440 Savers 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
99%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
303 Alton Square Mall Dr, Alton, IL 62002
Commercial Construction Project at
13067 Fair Lakes Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project at
7608 150th St W, Saint Paul, MN 55124
Commercial Construction Project at
4849 CENTRAL AVE NE, Minneapolis, MN 55421
Commercial Construction Project at
21 Crossway E, Bohemia, NY 11716
Commercial Construction Project at
30604 Lake Shore Blvd, Willowick, OH 44095
Commercial Construction Project at
3023 Airport Way, Fairbanks, AK 99709
Commercial Construction Project at
1231 N GARY AVE, Carol Stream, IL 60188
Commercial Construction Project at
1125 E OGDEN AVE, Naperville, IL 60563
Commercial Construction Project at
1623 38th St S, Fargo, ND 58103
Commercial Construction Project at
3435 Memorial Dr, Decatur, GA 30032
Commercial Construction Project at
163 Franklin Mills Blvd, Philadelphia, PA 19154
Commercial Construction Project at
10750 Xylon Ave N, Minneapolis, MN 55445
Commercial Construction Project at
139 E Dekalb Pike, King Of Prussia, PA 19406
Commercial Construction Project at
1385 S WASHINGTON ST, North Attleboro, MA 02760
Commercial Construction Project at
1450 Mendota Rd E, Inver Grove Heights, MN 55077
Commercial Construction Project at
5441 W 95th St, Shawnee Mission, KS 66207
Commercial Construction Project at
3857 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
99 Federal Rd, Brookfield, CT 06804
Commercial Construction Project at
10750 Xylon Ave N Ste 100, Brooklyn Park, MN 55445
Commercial Construction Project at
6200 Ross Rd NW, Atlanta, GA 30340
Commercial Construction Project at
957 N Main St, Layton, UT 84041
Commercial Construction Project at
4749 Jonesboro Rd, Forest Park, GA 30297
Commercial Construction Project at
9618 Watson Rd, Saint Louis, MO 63126
Commercial Construction Project at
2340 N Main St, Las Cruces, NM 88001
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for Savers.
Typical contract pay terms not yet reported for Savers.
Typical days to payment not yet collected for Savers.