General Contractor
Review the 12 SGA Construction 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
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
770 Hole In The Wall Rd, San Elizario, TX 79849
Commercial Construction Project at
14420 Socorro Rd, El Paso, TX 79927
Commercial Construction Project at
14440 Socorro Rd, San Elizario, TX 79849
Commercial Construction Project at
780 Hole In The Wall Rd, San Elizario, TX 79849
Commercial Construction Project at
176 Hansard Dr, Clint, TX 79836
Commercial Construction Project at
13845 Janelle Lynne Cir, San Elizario, TX 79849
Commercial Construction Project at
1301 Gail Borden Pl, El Paso, TX 79935
Commercial Construction Project at
12916 Azogue Ave, El Paso, TX 79938
Commercial Construction Project at
213 WILLIAMS ST, Clint, TX 79836
Commercial Construction Project at
2 Tierra De Oro, El Paso, TX 79938
Commercial Construction Project at
13892 Janelle Lynne Cir, San Elizario, TX 79849
Commercial Construction Project at
652 AND CR 3541, Orla, TX 79770
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for SGA Construction.
Typical contract pay terms not yet reported for SGA Construction.
Typical days to payment not yet collected for SGA Construction.