General Contractor
Review the 1364 Samet Corporation 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2601 N Main St, Summerville, SC 29486
Commercial Construction Project at
501 3rd Ave, Summerville, SC 29486
Commercial Construction Project at
2661 Sandy Cross Rd, Burlington, NC 27217
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1150 Hitchings Way, Durham, NC 27703
Commercial Construction Project at
8080 Noble Oak Way, Charleston, SC 29412
Commercial Construction Project at
Commercial Construction Project at
2845 Tricom St, North Charleston, SC 29406
Commercial Construction Project by Ykk Ap at
1150 E Perry Ln, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1001 S Mint St, Charlotte, NC 28203
Commercial Construction Project at
Commercial Construction Project at
7600 Ballantyne Commons Pkwy, Charlotte, NC 28277
Commercial Construction Project at
304 Poindexter Dr, Charlotte, NC 28209
Residential Construction Project at
2180 Pickens St, Columbia, SC 29201
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for Samet Corporation.
31% No Retainage
3% 5% retainage
66% 10% retainage
Others typically said they were paid on invoice from Samet Corporation. See what were common payment terms.
14% Pay if paid
86% Paid on invoice
Samet Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days