Savy & Sons
Subcontractor
Savy & Sons Payment and Project History
Review the 28 Savy & Sons 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Savy & Sons Project and Payment History
Commercial Construction Project by unknown general contractor at
612 CHURCH ST, Amston, CT 06231
- Last known event: 03/16/2021
- First known event: 03/16/2021
Commercial Construction Project by unknown general contractor at
2500 Central Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 HATCHERY WAY, Ellsworth, ME 04605
- Last known event: 09/09/2020
- First known event: 09/09/2020
Commercial Construction Project by unknown general contractor at
, East Haven, CT 06512
Commercial Construction Project by unknown general contractor at
1754 Des Jardines St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
589 W MAIN ST, Amston, CT 06231
Waiting for payment from Savy & Sons
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Savy & Sons.
Payment Terms
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Days to Payment
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