Subcontractor
Review the 26 Dj & Sam, Inc. 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3020 SW 116th Ave, Davie, FL 33330
Commercial Construction Project by unknown general contractor at
3961 S Jog Rd, Lake Worth, FL 33467
Commercial Construction Project by Hawkins Construction Inc. (FL) at
State / County Construction Project by Ryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
3400 NW 94th Ave, Hollywood, FL 33024
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by ANF Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 NE 25th Ave, Lighthouse Point, FL 33064
Residential Construction Project by unknown general contractor at
3501 NW 94th Ave, Hollywood, FL 33024
Commercial Construction Project by Whiting-Turner at
7545 N Kendall Dr, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
1950 W Copans Rd, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
broward blvd & university drive, Plantation, FL 33324
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
2616 SE CT 10, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 SW 20th Rd, Miami, FL 33129
Commercial Construction Project by unknown general contractor at
32 AVE NW 43 STREET, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
6880 Lake Nona Boulevard, Orlando, FL 32827
Commercial Construction Project by Layton Construction Co. at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Dj & Sam, Inc..
Typical contract pay terms not yet reported for Dj & Sam, Inc..
Typical days to payment not yet collected for Dj & Sam, Inc..