General Contractor
Review the 250 Sevan Multi-Site Solutions 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%
30%
45%
Unprotected Projects
88%
67%
51%
Reported Slow Payment
8%
2%
2%
Projects With Liens
4%
1%
2%
Commercial Construction Project by Galloway & Company at
555 N Gilbert St, Fullerton, CA 92833
Commercial Construction Project by Galloway & Company at
8151 Power Ridge Rd, Sacramento, CA 95826
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9418 W Military Dr, San Antonio, TX 78251
Construction Project by unknown general contractor at
9526 W Military Dr, San Antonio, TX 78251
Commercial Construction Project at
700 Old Clairton Rd, Pittsburgh, PA 15236
Commercial Construction Project by Galloway & Company at
2788 E Florida Ave, Hemet, CA 92544
Construction Project by unknown general contractor at
20821 N US-281 # 116, San Antonio, TX 78258
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
313 SMITH HAVEN MALL, Lake Grove, NY 11755
Commercial Construction Project at
3145 S Bascom Ave, Campbell, CA 95008
Construction Project by unknown general contractor at
7110 Gateway Blvd E, El Paso, TX 79915
Construction Project by unknown general contractor at
7001 Desert Canyon Dr, El Paso, TX 79912
Commercial Construction Project at
350-1 Smith Haven Mall Space, Lake Grove, NY 11755
Construction Project by unknown general contractor at
21025 N US-281 Ste 1326, San Antonio, TX 78258
Commercial Construction Project at
8680 Sunland Blvd, Sun Valley, CA 91352
Commercial Construction Project at
12502 Harbor Blvd, Garden Grove, CA 92840
Commercial Construction Project at
14090 Red Hill Ave, Tustin, CA 92780
Residential Construction Project at
6605 Belcrest Rd, Hyattsville, MD 20782
Construction Project by unknown general contractor at
7900 Ikea Way, Cordova, TN 38016
Construction Project by unknown general contractor at
7831 Brewerton Rd, Cicero, NY 13039
Construction Project by unknown general contractor at
2278 Lebanon Pike, Nashville, TN 37214
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 95%
2022 - 92%
Usually 10% retainage in Florida. See typical retainage by State for Sevan Multi-Site Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Sevan Multi-Site Solutions.
Typical days to payment not yet collected for Sevan Multi-Site Solutions.