Sig Construction
General Contractor
Sig Construction Payment and Project History
Review the 42 Sig 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 Monitoring42 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Sig Construction Project and Payment History
Commercial Construction Project at
14450 Longstreet Rd, Willis, TX 77318
Commercial Construction Project by Target Corporation at
- Last known event: 07/14/2023
- First known event: 08/15/2022
Commercial Construction Project at
- Last known event: 11/15/2022
- First known event: 07/15/2022
Commercial Construction Project at
21836 Valley Ranch Parkway, New Caney, TX 77357
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Ave E, Beasley, TX 77417
Commercial Construction Project at
- Last known event: 04/14/2023
- First known event: 03/15/2022
Commercial Construction Project at
22260 VALLEY RANCH PKWY, Porter, TX 77365
Commercial Construction Project at
- Last known event: 08/13/2021
- First known event: 06/15/2021
Commercial Construction Project at
- Last known event: 03/15/2021
- First known event: 12/15/2020
Commercial Construction Project at
- Last known event: 08/13/2021
- First known event: 05/21/2020
Commercial Construction Project by Burrow Global LLC at
- Last known event: 11/13/2020
- First known event: 10/15/2020
Commercial Construction Project at
22510 US Highway 59, Porter, TX 77365
- Last known event: 10/13/2020
- First known event: 10/13/2020
Commercial Construction Project by Five Below Inc. at
- Last known event: 12/15/2020
- First known event: 11/13/2020
Commercial Construction Project by Solid Bridge Construction, LLC at
Canyon Creek Sec 4, Conroe, TX 77304
Waiting for payment from Sig Construction
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 69%
2021 - 75%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Sig Construction.
Payment Terms
Typical contract pay terms not yet reported for Sig Construction.
Days to Payment
Typical days to payment not yet collected for Sig Construction.