Menu
HomeContractorsSawcross, Inc.Payment and Project History

Sawcross, Inc. Payment and Project History

Review the 207 Sawcross, 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 Monitoring207 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Sawcross, Inc. Project and Payment History


Construction Project by unknown general contractor at

630 Benchmark Way, Saint Johns, FL 32259

  • Last known event: 01/23/2024
  • First known event: 01/23/2024

Construction Project by unknown general contractor at

4528 County Rd 15A, Green Cove Springs, FL 32043

  • Last known event: 02/01/2024
  • First known event: 02/01/2024

Commercial Construction Project at

8312 County Rd 231, Wildwood, FL 34785

    • Last known event: 04/20/2020
    • First known event: 04/20/2020

    State / County Construction Project at

    • Last known event: 11/02/2023
    • First known event: 11/03/2021

    State / County Construction Project at

    85008 Art Wilson Ln, Yulee, FL 32097

    • Last known event: 10/18/2023
    • First known event: 06/28/2022

    State / County Construction Project by The Haskell Company at

    • Last known event: 09/12/2023
    • First known event: 03/28/2022

    Commercial Construction Project at

    9125 Dames Point Rd, Jacksonville, FL 32226

      Commercial Construction Project at

      10970 New Berlin Rd, Jacksonville, FL 32226

      • Last known event: 06/11/2020
      • First known event: 06/11/2020

      Commercial Construction Project at

      84262 St Paul Blvd, Yulee, FL 32097

      • Last known event: 06/30/2023
      • First known event: 06/30/2023

      Commercial Construction Project at

      4881 Timuquana Rd, Jacksonville, FL 32210

        State / County Construction Project at

        • Last known event: 06/15/2023
        • First known event: 04/21/2022

        State / County Construction Project at

        • Last known event: 05/01/2023
        • First known event: 11/30/2022

        Commercial Construction Project at

        11 BEACH LAGOON RD, Fernandina Beach, FL 32034

        • Last known event: 11/22/2022
        • First known event: 11/22/2022

        State / County Construction Project at

        1033 Escambia St, Jacksonville, FL 32208

        • Last known event: 05/08/2023
        • First known event: 03/23/2022

        Commercial Construction Project at

        11458 Apex Trail Nocatee Florida 9B, St Johns, FL 32259

          Commercial Construction Project at

          3701 Country Club Road, Lake Mary, FL 32746

          • Last known event: 09/06/2022
          • First known event: 09/06/2022

          State / County Construction Project at

          • Last known event: 03/06/2023
          • First known event: 03/23/2022

          Construction Project at

          5000 SE 223RD ST, Hawthorne, FL 32640

            Construction Project at

            3016 Chief Ridaught Trl, Middleburg, FL 32068

              State / County Construction Project at

              • Last known event: 03/30/2023
              • First known event: 02/02/2023
              1 Active Lien 

              Commercial Construction Project at

              561 SE 66TH STREET, Ocala, FL 34480

                Commercial Construction Project at

                • Last known event: 10/04/2022
                • First known event: 06/04/2021

                State / County Construction Project at

                  Commercial Construction Project at

                  E Town Pkwy, Jacksonville, FL 32256

                    Waiting for payment from Sawcross, 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, 99% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 99%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Usually 10% retainage in Florida. See typical retainage by State for Sawcross, Inc..

                    33% 5% retainage

                    67% 10% retainage

                    Payment Terms

                    Typical contract pay terms not yet reported for Sawcross, Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Sawcross, Inc..