Sampson Construction
General Contractor
Sampson Construction Payment and Project History
Review the 474 Sampson 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 Monitoring474 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
2%
4%
Sampson Construction Project and Payment History
Construction Project by unknown general contractor at
10790 Wittmus Dr, Papillion, NE 68046
- Last known event: 10/11/2024
- First known event: 10/11/2024
Construction Project by unknown general contractor at
3500 CENTRAL AVE, Kearney, NE 68847
- Last known event: 09/20/2024
- First known event: 09/20/2024
Commercial Construction Project at
2287 College Rd, Council Bluffs, IA 51503
- Last known event: 08/23/2024
- First known event: 08/23/2024
Commercial Construction Project at
2100 N 1ST ST, Lincoln, NE 68521
- Last known event: 08/16/2024
- First known event: 11/15/2023
Commercial Construction Project at
750 E New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by Ykk Ap at
7055 S 1st St, Lincoln, NE 68512
- Last known event: 06/20/2024
- First known event: 06/13/2023
Construction Project by unknown general contractor at
4400 E Hwy 30, Kearney, NE 68847
- Last known event: 05/02/2024
- First known event: 02/05/2024
Commercial Construction Project at
804 22nd Ave, Kearney, NE 68845
- Last known event: 07/05/2024
- First known event: 03/06/2023
Commercial Construction Project at
850 R St, Lincoln, NE 68528
Commercial Construction Project at
400 E Pleasant Run Rd, Wilmer, TX 75172
Commercial Construction Project at
NORTHWEST CORNER OF N 30TH AND BEDFORD AVE, Omaha, NE 68111
Commercial Construction Project by Rand Construction Corp. at
1000 POLE CREEK XING, Sidney, NE 69162
- Last known event: 01/30/2024
- First known event: 01/30/2024
Commercial Construction Project at
5825 S 14th St, Lincoln, NE 68512
Construction Project by unknown general contractor at
303 E Cary St, Papillion, NE 68046
- Last known event: 05/13/2024
- First known event: 05/13/2024
Commercial Construction Project at
5401 South St, Lincoln, NE 68506
- Last known event: 06/12/2024
- First known event: 01/28/2021
Construction Project by unknown general contractor at
401 N MAIN ST, Davenport, IA 52801
- Last known event: 05/07/2024
- First known event: 05/07/2024
State / County Construction Project at
2407 Laporte Ave, Fort Collins, CO 80521
State / County Construction Project at
9150 MONROE ST, Thornton, CO 80229
Commercial Construction Project at
4100 E Pershing Blvd, Cheyenne, WY 82001
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project by Ykk Ap at
301 N 12TH ST, Lincoln, NE 68588
State / County Construction Project at
VARIOUS LOCATIONS, Columbus, NE 68602
Construction Project by unknown general contractor at
120 W Leota St, North Platte, NE 69101
- Last known event: 05/06/2024
- First known event: 05/06/2024
Construction Project by unknown general contractor at
3201 PIONEERS BLVD, Lincoln, NE 68502
- Last known event: 04/02/2024
- First known event: 07/10/2023
Commercial Construction Project at
6929 S Memorial Dr E, Tulsa, OK 74133
- Last known event: 09/27/2024
- First known event: 08/30/2023
Commercial Construction Project at
16600 Quarry Oaks Dr, Ashland, NE 68003
- Last known event: 03/15/2024
- First known event: 03/15/2024
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Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 92%
2022 - 82%
2021 - 95%
Typical Contract Terms
Retainage
Usually 5% retainage in Nebraska. See typical retainage by State for Sampson Construction.
50% 5% retainage
50% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Sampson Construction. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Days to Payment
Sampson Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days