Subcontractor
Review the 46 Sames 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Griffco Design/Build Inc. at
2604 N RAUL LONGORIA RD, San Juan, TX 78589
Commercial Construction Project by Griffco Design/Build Inc. at
304 W Griffin Pkwy, Mission, TX 78572
Commercial Construction Project by Griffco Design/Build Inc. at
501 S Alamo Road, Alamo, TX 78572
Commercial Construction Project by Griffco Design/Build Inc. at
200 N Bryan Rd, Mission, TX 78572
Commercial Construction Project by Griffco Design/Build Inc. at
2545 E Griffin Pkwy, Mission, TX 78572
Commercial Construction Project by Griffco Design/Build Inc. at
1513 E BUSINESS HWY 83, Donna, TX 78537
State / County Construction Project by unknown general contractor at
1700 E 6th St, Brownsville, TX 78520
Federal Construction Project by unknown general contractor at
Lanl, Los Alamos, NM 87545
State / County Construction Project by unknown general contractor at
1600 E 6th St, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 E 6th St Ste 1500, Brownsville, TX 78520
State / County Construction Project by unknown general contractor at
1700 E 6th St Ste 1500, Brownsville, TX 78520
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2500 S Bicentennial Blvd, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
US HIGHWAY 60 FM2373, Panhandle, TX 79068
State / County Construction Project by unknown general contractor at
2330 Stanley Rd, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project by Brasfield & Gorrie LLC at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6121 KOSTORYS RD, Corpus Christi Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
1300 Mexico Blvd, Brownsville, TX 78520
State / County Construction Project by unknown general contractor at
24518 Farm To Market Rd 1431, Marble Falls, TX 78654
State / County Construction Project by unknown general contractor at
SAMES, Brownsville, TX 78520
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 50%
2023 - 60%
2022 - 57%
Typical retainage not yet submitted for Sames Inc.
Typical contract pay terms not yet reported for Sames Inc.
Typical days to payment not yet collected for Sames Inc.