SGA Design Group has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, SGA Design Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7170 BENNINGTON RD, Omaha, NE 68152
Construction Project by unknown general contractor at
9700 Ocean Hwy W, Calabash, NC 28467
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
190 14th St NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
3915 S Peoria Ave E, Tulsa, OK 74105
Construction Project by unknown general contractor at
613 Montara Rd, Barstow, CA 92311
Construction Project by unknown general contractor at
14030 Abercorn St, Savannah, GA 31419
Construction Project by unknown general contractor at
10530 Abercorn St Unit A, Savannah, GA 31419
Construction Project by unknown general contractor at
10000 SE 82nd Ave, Happy Valley, OR 97086
Construction Project by unknown general contractor at
1620 US-231, Crawfordsville, IN 47933
Construction Project by unknown general contractor at
5495 Wiregrass Ranch Blvd, Zephyrhills, FL 33543
Construction Project by unknown general contractor at
3909 N 132ND ST, Omaha, NE 68164
Construction Project by unknown general contractor at
25 Tappan Dr, Taylors, SC 29687
Construction Project by unknown general contractor at
725 E Villa Maria Rd Ste 4700, Bryan, TX 77802
Commercial Construction Project by Kearney & Son Inc. at
8059 Metcalf Ave, Overland Park, KS 66204
Construction Project by unknown general contractor at
2801 S 4th St, Chickasha, OK 73018
Construction Project by unknown general contractor at
835 Martin Luther King Jr Dr NW, Atlanta, GA 30314
Construction Project by unknown general contractor at
Commercial Construction Project by Bogart Construction Inc at
1046 Mission Ave, Oceanside, CA 92054
Construction Project by unknown general contractor at
2722 E 21st St, Tulsa, OK 74114
Construction Project by unknown general contractor at
101 NW 63rd St, Oklahoma City, OK 73116
Construction Project by unknown general contractor at
12300 N MACARTHUR BLVD, Oklahoma City, OK 73142
Commercial Construction Project by unknown general contractor at
2300 E 14th St S, Tulsa, OK 74104
Commercial Construction Project by unknown general contractor at
2740 E 21st St S, Tulsa, OK 74114
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 - 89%