Subcontractor
Review the 8 Sam Shamblin Builders 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%
27%
41%
Unprotected Projects
0%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
13596 Charleston Rd, Eleanor, WV 25070
Commercial Construction Project by unknown general contractor at
363 Lower Plant Rd, Institute, WV 25112
Commercial Construction Project by unknown general contractor at
2020 Pricing, Institute, WV 25112
Commercial Construction Project by unknown general contractor at
Picked Up Picked Up, Institute, WV 25112
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Customer Truck, Institute, WV 25112
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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 Shamblin Builders.
Typical contract pay terms not yet reported for Sam Shamblin Builders.
Typical days to payment not yet collected for Sam Shamblin Builders.