General Contractor
Review the 1551 Samet Corporation 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
99%
67%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
1151 N Williston Rd, Florence, SC 29506
State / County Construction Project at
8585 Vistavia Rd, North Charleston, SC 29406
State / County Construction Project at
3017 Matthews-Mint Hill Rd, Matthews, NC 28105
Construction Project by unknown general contractor at
2845 BEATTIES FORD RD, Charlotte, NC 28216
Construction Project by unknown general contractor at
249 BILLINGSLEY RD, Charlotte, NC 28211
Construction Project by unknown general contractor at
Commercial Construction Project at
NC HWY 119, Mebane, NC 27302
Commercial Construction Project at
Commercial Construction Project at
1001 S Mint St, Charlotte, NC 28203
Construction Project by unknown general contractor at
5405 Lawndale Dr, Greensboro, NC 27455
Commercial Construction Project at
1740 Bragg Street, Sanford, NC 27330
Construction Project by unknown general contractor at
404 Patton Ave, Greensboro, NC 27406
Construction Project by unknown general contractor at
2145 Suttle Ave, Charlotte, NC 28208
Residential Construction Project at
200 Salmonberry Dr, Holly Springs, NC 27540
Commercial Construction Project at
1 2nd Ave Bldg 4-202, Tybee Island, GA 31328
Commercial Construction Project at
264 Enka Heritage Pkwy, Candler, NC 28715
Commercial Construction Project at
5300 Bull St, Savannah, GA 31405
Construction Project by unknown general contractor at
4860 Castle Hayne Rd, Castle Hayne, NC 28429
Commercial Construction Project at
Commercial Construction Project at
4259 W Perimeter Industrial Pkwy W, Jacksonville, FL 32219
Commercial Construction Project at
1250 W Holt St, Mebane, NC 27302
Commercial Construction Project at
9610 Mallard Creek Rd, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2701 Lawnview Ln Ste 120, Apex, NC 27523
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 99%
2021 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for Samet Corporation.
31% No Retainage
3% 5% retainage
66% 10% retainage
Others typically said they were paid on invoice from Samet Corporation. See what were common payment terms.
14% Pay if paid
86% Paid on invoice
Samet Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days