Menu
HomeContractorsGoble Sampson AssociatesPayment and Project History

Goble Sampson Associates Payment and Project History

Review the 15 Goble Sampson Associates 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

Goble Sampson Associates Project and Payment History


State / County Construction Project by FedEx at

    State / County Construction Project by unknown general contractor at

      State / County Construction Project by FedEx at

      1129 SE Polk St, Camas, WA 98607

        State / County Construction Project by unknown general contractor at

        • Last known event: 04/21/2021
        • First known event: 04/21/2021

        State / County Construction Project by unknown general contractor at

          State / County Construction Project by FedEx at

            State / County Construction Project by FedEx at

            james w s agnes ave, Oregon City, OR 97045

              State / County Construction Project by FedEx at

              17564 N Dylan Ct, Rathdrum, ID 83858

                State / County Construction Project by FedEx at

                  State / County Construction Project by FedEx at

                    State / County Construction Project by unknown general contractor at

                      State / County Construction Project by unknown general contractor at

                        Waiting for payment from Goble Sampson Associates


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Goble Sampson Associates.

                        Payment Terms

                        Typical contract pay terms not yet reported for Goble Sampson Associates.

                        Days to Payment

                        Typical days to payment not yet collected for Goble Sampson Associates.