Subcontractor
Review the 20 Sam's Janitorial Service, LLC 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%
50%
41%
Unprotected Projects
74%
47%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
13%
2%
4%
Commercial Construction Project by Superior Building Group at
3401 S Rider Trl, Earth City, MO 63045
Commercial Construction Project by unknown general contractor at
200 Portland St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
11 Hospital Dr, Columbia, MO 65201
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2200 Maguire Blvd, Columbia, MO 65201
Commercial Construction Project by Calamar at
Commercial Construction Project by unknown general contractor at
433 E Red Bridge Rd, Kansas City, MO 64131
Commercial Construction Project by unknown general contractor at
7891 Metcalf Ave, Overland Park, KS 66204
Commercial Construction Project by unknown general contractor at
5505 S Sinclair Rd, Columbia, MO 65203
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sam's Janitorial Service, LLC.
Typical contract pay terms not yet reported for Sam's Janitorial Service, LLC.
Typical days to payment not yet collected for Sam's Janitorial Service, LLC.