General Contractor
Review the 8 Sammons 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%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
911 landfill rd, Dry Branch, GA 31020
Commercial Construction Project at
125 Riverside Dr, Cartersville, GA 30120
Commercial Construction Project at
535 Seaboard Industrial Dr, Lawrenceville, GA 30046
Commercial Construction Project at
1625 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project at
5670 Shirlee Industrial Way, Alpharetta, GA 30004
Commercial Construction Project at
350 Maltbie St, Lawrenceville, GA 30046
Commercial Construction Project at
Commercial Construction Project at
1515 Pecan Ln, Albany, GA 31705
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 Sammons Construction.
Typical contract pay terms not yet reported for Sammons Construction.
Typical days to payment not yet collected for Sammons Construction.