Sande Construction & Supply Company Inc. has worked on 104 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sande Construction & Supply Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
72%
63%
Unprotected Projects
100%
27%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
22 Southeast Ct, Pocahontas, IA 50574
Commercial Construction Project by unknown general contractor at
255 NELSON AVE, Clarion, IA 50525
Commercial Construction Project by unknown general contractor at
1111 16th Ave N, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
801 Campbell Ave, Waterloo, IA 50701
Commercial Construction Project by unknown general contractor at
111 16th Ave North, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
1584 S 22nd St, Fort Dodge, IA 50501
Construction Project by unknown general contractor at
113 E LOCUST ST, Ogden, IA 50212
Commercial Construction Project by unknown general contractor at
119 E Locust St, Ogden, IA 50212
Commercial Construction Project by unknown general contractor at
115 N Elm Ave, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
2092 Ohio Avenue DAYBREAK, Eagle Grove, IA 50548
Other Construction Project by Summit Engineering & Construction at
2550 State Hwy 17, Eagle Grove, IA 50533
Commercial Construction Project by unknown general contractor at
3152 230TH ST, Thor, IA 50591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2092 Ohio Avenue SLEES, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
1774 115th St 920, Earlham, IA 50072
State / County Construction Project by unknown general contractor at
205 S Clark St, Newell, IA 50568
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
State / County Construction Project by unknown general contractor at
5950 90th Ave, Storm Lake, IA 50588
Commercial Construction Project by unknown general contractor at
2092 Ohio Avenue NEWELL SCHOOL, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
2092 Ohio Avenue EMMETSBURG JAIL, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
802 Kenyon Rd, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
126 N 10th St, Fort Dodge, IA 50501
Construction Project by unknown general contractor at
1000 15th St N, Humboldt, IA 50548
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%