Menu
HomeContractorsSaversPayment and Project History

Savers Payment and Project History

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 Monitoring440 Projects


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%

Savers Project and Payment History


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

                                                    Waiting for payment from Savers


                                                    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

                                                    99% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 99%

                                                    Payment Performance Over the Years

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

                                                    2025 - 99%

                                                    2024 - 100%

                                                    2023 - 98%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Savers.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Savers.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Savers.