General Contractor
Review the 13 Sama Construction Inc. (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%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project at
1751 MICANOPY AVE, ,
Commercial Construction Project at
Commercial Construction Project at
12642 SW 224th St, Miami, FL 33170
Commercial Construction Project at
12622 sw 224th st, Miami, FL 33170
Construction Project by unknown general contractor at
Construction Project at
11196 sw 113th ter, Miami, FL 33176
Construction Project by unknown general contractor at
3471 Main Hwy Apt 517, Miami, FL 33133
Construction Project by unknown general contractor at
4401 NW 2nd Ave, Miami, FL 33127
Construction Project by unknown general contractor at
2600 SW 3rd Ave Ste 650, Miami, FL 33129
Construction Project by unknown general contractor at
60 Edgewater Dr Apt 3C, Coral Gables, FL 33133
Construction Project by unknown general contractor at
1700 Ponce De Leon Blvd, Coral Gables, FL 33134
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Sama Construction Inc. (FL).
Typical contract pay terms not yet reported for Sama Construction Inc. (FL).
Typical days to payment not yet collected for Sama Construction Inc. (FL).