General Contractor
Review the 17 Sams Development Inc. 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%
39%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1312 W 10TH ST, The Dalles, OR 97058
Commercial Construction Project at
1355 N Liberty St, Portland, OR 97217
Construction Project by unknown general contractor at
1355 NE Liberty St, Portland, OR 97211
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6546 N Maryland Ave, Portland, OR 97217
Commercial Construction Project at
Commercial Construction Project at
5902 SE King Rd, Portland, OR 97222
Commercial Construction Project at
6280 N Montana Ave, Portland, OR 97217
Construction Project by unknown general contractor at
2350 SE 50th Ave, Portland, OR 97215
Commercial Construction Project at
6280-6290 N Montana Avenue, Portland, OR 97217
Commercial Construction Project at
1340 N Dekum St, Portland, OR 97217
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 90%
2021 - 50%
Usually 5% retainage in Oregon. See typical retainage by State for Sams Development Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Sams Development Inc..
Typical days to payment not yet collected for Sams Development Inc..