Sprint Sand & Clay
General Contractor
Sprint Sand & Clay Payment and Project History
Review the 114 Sprint Sand & Clay 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 Monitoring114 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
56%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
44%
6%
5%
Sprint Sand & Clay Project and Payment History
Residential Construction Project by Worthing Southeast Builders (WSE Builders) at
5909 Peachtree Dunwoody Rd Ste 400, Atlanta, GA 30328
Construction Project at
0 SPEARS RD, Houston, TX 77067
Commercial Construction Project at
11202 CE KIng Pkwy, Houston, TX 77044
Commercial Construction Project at
4115 HWY 3, Texas City, TX 77554
Commercial Construction Project by Chapman Construction Company Lp at
450 Evergreen St, Fresno, TX 77545
- Last known event: 07/15/2019
- First known event: 06/14/2019
Construction Project at
4848 4940 Katy Hockley Cut Off Road, Katy, TX 77493
Construction Project at
120 124 Alder Wood Terrace Court, Willis, TX 77318
Construction Project by Arch-Con Corporation at
Commercial Construction Project at
2070 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project at
5702 Williams School Road, Needville, TX 77461
Construction Project at
Construction Project by The Gonzalez Group LP at
Commercial Construction Project at
DAGG RD AND CULLEN, Houston, TX 77469
Construction Project at
Construction Project by J. E. Dunn Construction Group at
Construction Project at
Construction Project by Guefen Development Partners at
Commercial Construction Project at
Commercial Construction Project at
27017 Fulshear Bend Dr, Fulshear, TX 77441
Commercial Construction Project at
15625 Aldine Westfield Rd, Houston, TX 77032
Commercial Construction Project at
dagg road & cullen road, Houston, TX 77048
- Last known event: 06/15/2022
- First known event: 06/15/2022
Commercial Construction Project at
3600 Schalker Dr, Houston, TX 77026
Commercial Construction Project at
840 Farm To Market Rd 1492, Crosby, TX 77532
Residential Construction Project at
2141 preston st, Richmond, TX 77469
Commercial Construction Project by Cadence McShane Construction at
Waiting for payment from Sprint Sand & Clay
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 45%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Sprint Sand & Clay.
Payment Terms
Others typically said they were paid on invoice from Sprint Sand & Clay. See what were common payment terms.
100% Paid on invoice
Days to Payment
Sprint Sand & Clay typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days