General Contractor
Review the 949 SEMA Construction 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
0%
41%
42%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
SCHOFIELD RD, Clermont, FL 34711
Commercial Construction Project at
2626 Mulberry St, Riverside, CA 92501
Commercial Construction Project at
25 & us50b, Pueblo, CO 81008
State / County Construction Project at
10 ON THE ON RAMP OF LIVE OAK CANYON, Redlands, CA 92373
State / County Construction Project at
20473 Rider St, Perris, CA 92570
State / County Construction Project at
44th Ave E from I 75 Overpass to Lakewood Ranch Boulevard, Bradenton, FL 34203
State / County Construction Project at
State / County Construction Project at
17511 Schofield Rd, Winter Garden, FL 34787
Commercial Construction Project at
5751 N US-75, Sherman, TX 75092
Commercial Construction Project at
15301 John Day Rd, Haslet, TX 76052
State / County Construction Project at
fm 730 & cr 4360, Boyd, TX 76023
State / County Construction Project at
sr 429 & sr 516, Center Hill, FL 33514
Commercial Construction Project at
SR429 WEST ROAD TO SR414, Orlando, FL 32807
Commercial Construction Project at
FM730 W FORK TRININTY RIV BRID FM730 NORTH OF 114, Boyd, TX 76023
State / County Construction Project at
State / County Construction Project at
16240 SCHOFIELD RD 7900 AVALON ROA, Clermont, FL 34711
Commercial Construction Project at
5751 N US-75 8818, Sherman, TX 75092
State / County Construction Project at
SR 516 From Lake Orange County Line to SR 429, Orlando, FL 32801
Commercial Construction Project at
5139 NORTH TOM MURRAY AVENUE, Phoenix, AZ 85022
Commercial Construction Project at
Commercial Construction Project at
51ST AVE AND MONTEBELLO, Avondale, AZ 85323
State / County Construction Project at
LINCOLN AVE, Anaheim, CA 92805
Commercial Construction Project at
US 50 CARSON BLVD, Fountain, CO 81006
Commercial Construction Project at
25 SOUTH ACADEMY, Colorado Springs, CO 80910
Commercial Construction Project at
16240 SCHOFIELD RD, Clermont, FL 34711
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 96%
2022 - 94%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for SEMA Construction Inc..
100% 10% retainage
Others typically said they were paid when paid from SEMA Construction Inc.. See what were common payment terms.
100% Pay when paid
SEMA Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days