Menu

SAND Contracting Job history

SAND Contracting has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SAND Contracting had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

61%

48%

Unprotected Projects

100%

39%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

SAND Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

12601 Chestnut Hill Rd, Chester, VA 23836

    Commercial Construction Project by unknown general contractor at

    12610 Chestnut Hill Rd, Chester, VA 23836

      Commercial Construction Project by Thomas Builders Inc (TN) at

      12600 CHESTNUT HILL RD, Chester, VA 23836

        Commercial Construction Project by unknown general contractor at

        9003 Old Staples Mill Rd, Henrico, VA 23228

          Commercial Construction Project by unknown general contractor at

          6921 Lake Harbour Dr, Midlothian, VA 23112

            Commercial Construction Project by unknown general contractor at

            21110 Hull Street Rd, Moseley, VA 23120

              Commercial Construction Project by unknown general contractor at

              1800 Ruffin Mill Cir, South Chesterfield, VA 23834

                Commercial Construction Project by unknown general contractor at

                1663 Armory Dr, Franklin, VA 23851

                  Commercial Construction Project by unknown general contractor at

                  401 Temple Ave, Colonial Heights, VA 23834

                    Commercial Construction Project by unknown general contractor at

                    1802 Semmes Ave, Richmond, VA 23225

                      Commercial Construction Project by unknown general contractor at

                      10906 Jenny Creek Dr, North Prince George, VA 23860

                        Commercial Construction Project by unknown general contractor at

                        1208 S Croatan Hwy, Kill Devil Hills, NC 27948

                          Commercial Construction Project by unknown general contractor at

                          1156 Temple Ave, Colonial Heights, VA 23834

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1040 Temple Ave, Colonial Heights, VA 23834

                                Commercial Construction Project by Buffalo Construction at

                                3722 Plank Rd, Fredericksburg, VA 22407

                                  Waiting for payment from SAND Contracting


                                  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%

                                  2021 - 100%

                                  General Contractors they work with most