Menu

Sam & Sons Construction Inc. Payment and Project History

Review the 4 Sam & Sons 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

61%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

4%

Sam & Sons Construction Inc. Project and Payment History


Commercial Construction Project by FedEx at

    Commercial Construction Project by Vargco Construction at

      Residential Construction Project by FedEx at

        Commercial Construction Project by FedEx at

        116 PRIESTER RD, Blacksburg, SC 29702

          Waiting for payment from Sam & Sons Construction Inc.


          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

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Sam & Sons Construction Inc..

          Payment Terms

          Typical contract pay terms not yet reported for Sam & Sons Construction Inc..

          Days to Payment

          Typical days to payment not yet collected for Sam & Sons Construction Inc..