General Contractor
Review the 287 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
2%
32%
47%
Unprotected Projects
94%
65%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
2%
1%
2%
Construction Project by unknown general contractor at
2902 PIKE ST, Parkersburg, WV 26101
Commercial Construction Project at
Commercial Construction Project at
304 CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
301B CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
300A CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
302A CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
301A CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
300B CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
302B CUSTER LOOP, Columbia, SC 29206
Construction Project by unknown general contractor at
15551 W 143RD ST, Homer Glen, IL 60491
Construction Project by unknown general contractor at
3515 US-50, Cincinnati, OH 45226
Construction Project by unknown general contractor at
9216 Allen Rd, West Chester, OH 45069
Commercial Construction Project at
Commercial Construction Project at
305B CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
303A CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
305A CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
303B CUSTER LOOP, Columbia, SC 29206
Commercial Construction Project at
2180 N WATERMAN AVE, El Centro, CA 92243
Commercial Construction Project at
Construction Project by unknown general contractor at
21025 N US-281 Ste 1314, San Antonio, TX 78258
Construction Project by unknown general contractor at
3317 CLIFTON AVE, Cincinnati, OH 45220
State / County Construction Project at
4309 Sustainment Ave W, Petersburg, VA 23801
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
11541 Montana Ave Bldg 6917, El Paso, TX 79936
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
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.