General Contractor
Review the 11 Sam Houseman Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
580 Toro Canyon Park Rd 3718, Santa Barbara, CA 93108
Residential Construction Project at
Commercial Construction Project at
525 Santa Angela Ln 3718, Santa Barbara, CA 93108
Commercial Construction Project at
1045 Via Tranquila 3718, Santa Barbara, CA 93110 Osc-tyler-805-290-3718
Commercial Construction Project at
1473 EDGECLIFF LANE, 805 290 3718, CA 93274
Commercial Construction Project at
217 Sunset St 3718, Oak View, CA 93022
Commercial Construction Project at
Commercial Construction Project at
, Tulare, CA 93274
Commercial Construction Project at
4525 Ave Del Mar, Carpinteria, CA 93013
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sam Houseman Construction Inc.
Typical contract pay terms not yet reported for Sam Houseman Construction Inc.
Typical days to payment not yet collected for Sam Houseman Construction Inc.