Subcontractor
Review the 24 SEMS, 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3407 Lapalco Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
1080 Church St, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3388 Macon Rd, Memphis, TN 38122
Commercial Construction Project by unknown general contractor at
2098 Green St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
2089 Green St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
76 Longleaf Rd, Forest Hill, LA 71430
Commercial Construction Project by unknown general contractor at
1609 Jefferson Hwy, New Orleans, LA 70121
Commercial Construction Project by unknown general contractor at
10464 Hwy 80, Greenwood, LA 71033
Commercial Construction Project by unknown general contractor at
2001 Green St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
8725 Old Mooringsport Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
1220 CANAL BLVD, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
16876 HIGHWAY 90, Des Allemands, LA 70030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 W Hall Ave, Slidell, LA 70460
Commercial Construction Project by unknown general contractor at
4477 Laughlin Dr S, Mobile, AL 36693
Commercial Construction Project by unknown general contractor at
54 CENTERPOINT, Star City, AR 71667
Commercial Construction Project by unknown general contractor at
1111 Airline Hwy 61 Hwy, Gramercy, LA 70052
Commercial Construction Project by unknown general contractor at
300 COUNTY RD 780, Mountain Home, AR 72653
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SEMS, Inc..
Typical contract pay terms not yet reported for SEMS, Inc..
Typical days to payment not yet collected for SEMS, Inc..