General Contractor
Review the 84 Sam Stein Construction 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
Residential Construction Project at
15802 3rd St E, Redington Beach, FL 33708
Commercial Construction Project at
Residential Construction Project at
2114 Portola Ln, Westlake Village, CA 91361
Commercial Construction Project by Builders Professional Group at
Commercial Construction Project at
Commercial Construction Project at
1234 S Main St, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
1234 Main St, Garland, TX 75040
Commercial Construction Project at
1234 Main St, Venice, CA 90291
Commercial Construction Project at
1234 NE Main St, Minneapolis, MN 55413
Residential Construction Project at
1234 N Main St, Gainesville, FL 32601
State / County Construction Project at
Residential Construction Project at
1234 Main St, Chipley, FL 32428
Residential Construction Project at
1234 W Main St, Bozeman, MT 59715
Commercial Construction Project at
1234 Main St, Daytona Beach, FL 32118
Commercial Construction Project at
1234 Main St, Stratford, CT 06615
Residential Construction Project at
1234 Main St, Vancouver, WA 98660
Residential Construction Project at
4134 Amaranta Ct, Palo Alto, CA 94306
Commercial Construction Project at
1234 S Main St, Boerne, TX 78006
Commercial Construction Project at
Residential Construction Project at
1234 Main St, Green Bay, WI 54302
Residential Construction Project at
1234 E Main St, Columbus, OH 43205
Commercial Construction Project at
1234 Main St, Snowflake, AZ 85937
Commercial Construction Project at
1234 Main St, Eastman, GA 31023
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.
Usually 10% retainage in Florida. See typical retainage by State for Sam Stein Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Sam Stein Construction.
Typical days to payment not yet collected for Sam Stein Construction.