Subcontractor
Review the 119 Sammax Contracting 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1119 Ledsome Ln, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
3227 W Gate City Blvd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
751 Trinity Ct, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
3227 W Gate City Blvd 2700, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1666 N NC-49, Burlington, NC 27217
Commercial Construction Project by LGI Homes at
300 BLOCK OF CASCADE KNOLL DR, Archer Lodge, NC 27527
Commercial Construction Project by unknown general contractor at
3327 W GATE CITY BLVD 3227 W GATE CITY BLVD, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
708 E Oakwood St, Mebane, NC 27302
Residential Construction Project by Taft Construction at
1031 N King Charles Rd, Raleigh, NC 27610
Residential Construction Project by Signature Development Group at
2428 Hodge Rd, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
2801 Forestville Rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
111 Ridgeview Dr, Cary, NC 27511
Commercial Construction Project by DHI Communities Construction of Florida, LLC at
2407 Sanders Ave, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
601 Tryon Rd, Raleigh, NC 27603
Commercial Construction Project by Taft Construction at
3432 Carr Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Signature Development Group at
Commercial Construction Project by unknown general contractor at
3810 NC 55 Hwy, Durham, NC 27713
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
2028 Alston Ave, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
2401 COPPER LEAF PKWY, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
AUSTIN AVE, Cary, NC 27511
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Sammax Contracting.
Others typically said they were paid on invoice from Sammax Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sammax Contracting.