Sampson Construction
General Contractor
Sampson Construction Payment and Project History
Review the 553 Sampson Construction 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 Monitoring553 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
93%
65%
49%
Reported Slow Payment
7%
2%
1%
Projects With Liens
0%
1%
3%
Sampson Construction Project and Payment History
Commercial Construction Project at
- Last known event: 11/17/2025
- First known event: 12/20/2022
Construction Project by unknown general contractor at
13 S CENTRAL AVE, Kearney, NE 68847
- Last known event: 10/10/2025
- First known event: 05/21/2025
Construction Project by unknown general contractor at
112 W Harvest Dr, Lincoln, NE 68521
- Last known event: 11/11/2025
- First known event: 11/11/2025
Construction Project by unknown general contractor at
102 W Harvest Dr, Lincoln, NE 68521
- Last known event: 11/11/2025
- First known event: 11/11/2025
Construction Project by unknown general contractor at
104 W Harvest Dr, Lincoln, NE 68521
- Last known event: 11/11/2025
- First known event: 11/11/2025
Commercial Construction Project at
303 S 13th St, Wymore, NE 68466
State / County Construction Project at
1445 C St, Lincoln, NE 68502
State / County Construction Project at
403 Line Drive Cir, Lincoln, NE 68508
Commercial Construction Project at
18765 S Ayr Ave, Blue Hill, NE 68930
Commercial Construction Project at
1300 McDonald Rd, North Platte, NE 69101
Construction Project by unknown general contractor at
International Pkwy, Daleville, VA 24083
- Last known event: 09/10/2025
- First known event: 09/10/2025
Commercial Construction Project at
215 McNeel Ln, North Platte, NE 69101
- Last known event: 09/30/2025
- First known event: 09/10/2025
Commercial Construction Project by Ykk Ap at
7055 S 1st St, Lincoln, NE 68512
- Last known event: 10/02/2025
- First known event: 06/13/2023
Commercial Construction Project at
505 Washington St, Bellevue, NE 68005
Commercial Construction Project at
6838 Countryside Ave, Cheyenne, WY 82001
- Last known event: 11/06/2025
- First known event: 05/24/2023
Commercial Construction Project by Ykk Ap at
2032 U St, Lincoln, NE 68503
Construction Project at
300 N Columbia Ave, Seward, NE 68434
Commercial Construction Project at
2415 N Lincoln Ave, York, NE 68467
Commercial Construction Project at
700 Tara Rd, Papillion, NE 68046
Construction Project by unknown general contractor at
949 N 22nd St, Lincoln, NE 68588
- Last known event: 08/20/2025
- First known event: 08/20/2025
Construction Project by unknown general contractor at
804 22nd Ave # 7, Kearney, NE 68845
- Last known event: 07/23/2025
- First known event: 07/23/2025
Commercial Construction Project at
420 E Centennial Rd, Papillion, NE 68046
Commercial Construction Project at
750 E New Hope Dr, Cedar Park, TX 78613
- Last known event: 11/14/2025
- First known event: 07/14/2025
Construction Project by unknown general contractor at
601 W Leota St W, North Platte, NE 69101
- Last known event: 06/17/2025
- First known event: 06/17/2025
Commercial Construction Project at
804 22nd Ave, Kearney, NE 68845
- Last known event: 05/12/2025
- First known event: 03/06/2023
Waiting for payment from Sampson Construction
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
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 99%
2023 - 92%
2022 - 82%
Typical Contract Terms
Retainage
Usually 5% retainage in Nebraska. See typical retainage by State for Sampson Construction.
50% 5% retainage
50% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Sampson Construction. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Days to Payment
Sampson Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days