General Contractor
Review the 23 Samsson Construction (FL) 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
4093 TAMPICO TRL, Spring Hill, FL 34607
Construction Project at
po box 48428, St Petersburg, FL 33743
Construction Project at
16081 Flight Path Dr, Brooksville, FL 34604
Construction Project at
7451 Canterbury St, Spring Hill, FL 34606
Construction Project at
7975 Pinehurst Dr, Spring Hill, FL 34606
Construction Project at
Commercial Construction Project at
3176 Shoal Line Blvd, Hernando Beach, FL 34607
Commercial Construction Project at
32 7 Hills Dr 2, Brooksville, FL 34609
Commercial Construction Project at
13203 Byrd Legg Dr, Odessa, FL 33556
Construction Project at
Construction Project at
SUNSET WOODS DR, Spring Hill, FL 34609
Construction Project at
5100 Cedarbrook Ln, Hernando Beach, FL 34607
Construction Project by Kaneco Construction at
Construction Project at
7293 Sunshine Grove Rd, Brooksville, FL 34613
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 0%
2021 - 85%
Typical retainage not yet submitted for Samsson Construction (FL).
Typical contract pay terms not yet reported for Samsson Construction (FL).
Typical days to payment not yet collected for Samsson Construction (FL).