General Contractor
Review the 262 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
1231 W Warm Springs Rd Bldg F, Henderson, NV 89014
Commercial Construction Project at
10899 Lincoln Trl, Fairview Heights, IL 62208
Commercial Construction Project at
13067 Fair Lakes Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project at
2309 EGGERT RD, Tonawanda, NY 14150
Commercial Construction Project at
2220 S King St, Honolulu, HI 96826
Commercial Construction Project at
1513 Cabin Branch Dr, Hyattsville, MD 20785
Commercial Construction Project at
12220 South King St, Honolulu, HI 96826
Commercial Construction Project at
2149 Lauwiliwili St, Kapolei, HI 96707
Commercial Construction Project at
2340 N Main St, Las Cruces, NM 88001
Commercial Construction Project at
4471 Winnetka Ave N, Minneapolis, MN 55428
Commercial Construction Project at
2308 CONCORD PIKE, Wilmington, DE 19803
Commercial Construction Project at
2035 WASHINGTON ST, Hanover, MA 02339
Commercial Construction Project at
2661 Morris Ave, Union, NJ 07083
Commercial Construction Project by Jm Stitt Construction at
1997 Tice Valley Blvd, Walnut Creek, CA 94595
Commercial Construction Project at
8750 Richmond Hwy, Alexandria, VA 22309
Commercial Construction Project at
3748 N Elston Ave, Chicago, IL 60618
Commercial Construction Project at
15625 94th Ave, Orland Park, IL 60462
Commercial Construction Project at
222 E MAIN ST, Marlborough, MA 01752
Commercial Construction Project at
1231 N GARY AVE, Carol Stream, IL 60188
Commercial Construction Project at
230 W Virginia St, Crystal Lake, IL 60014
Commercial Construction Project at
26 Golf Ctr, Hoffman Estates, IL 60169
Commercial Construction Project at
1385 S WASHINGTON ST, North Attleboro, MA 02760
Commercial Construction Project at
1740 Mall Dr, Duluth, MN 55811
Commercial Construction Project at
1201 Broadway Ave S Ste B, Rochester, MN 55904
Commercial Construction Project at
1230 vfw pkwy, Boston, MA 02132
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
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.