Subcontractor
Review the 26 Cabana Sam's 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
12484 FM 1798 LANEVILLE LUKE PRYOR 9 03-658-8042, Juliustown, TX 08042
Residential Construction Project by unknown general contractor at
203 Ravenwood St 8042, Henderson, TX 75654
Residential Construction Project by unknown general contractor at
314 standish henderson 903-6 58-8042, Juliustown, TX 08042
Residential Construction Project by unknown general contractor at
314 standish henderson 903-658-8042 1 nc, Juliustown, TX 08042
Residential Construction Project by unknown general contractor at
2106 Florence St 2, Kilgore, TX 75662
Residential Construction Project by unknown general contractor at
11439 N County Rd 181 8042, Overton, TX 75684
Residential Construction Project by unknown general contractor at
314 S Standish St 8042, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
2853 N County Rd 265 8042, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
2853 cr 265n church hill 903-6 58-8042, Juliustown, TX 08042
Commercial Construction Project by unknown general contractor at
702 Elaine St 8042, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
1200 County Rd 307D 8-8042, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
836 County Rd 152 042, Carthage, TX 75633
Commercial Construction Project by unknown general contractor at
6984 CR 365 HENDERSON KEVIN BELL 90, 903 658 8042 Juliustown, TX 08042
Commercial Construction Project by unknown general contractor at
1512 CR 4705 TROUP KEVIN BELL 90, Luke 903 658 8042 Juliustown, TX 08042
Commercial Construction Project by unknown general contractor at
2963 E County Rd 3144 8042, Mount Enterprise, TX 75681
Commercial Construction Project by unknown general contractor at
107 Pruitt St 903, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
107 Pruitt St 8042, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
2150 County Rd 121 8042, Gary, TX 75643
Commercial Construction Project by unknown general contractor at
5931 County Rd 447 903-658, Laneville, TX 75667
Commercial Construction Project by unknown general contractor at
8070 N FM 2276 903-658, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
11919 W Hwy 84, Cushing, TX 75760
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cabana Sam's.
Typical contract pay terms not yet reported for Cabana Sam's.
Typical days to payment not yet collected for Cabana Sam's.