General Contractor
Review the 53 The Samuels Group 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%
33%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
110 MCINDOE ST, Wausau, WI 54403
Commercial Construction Project at
900 illinois ave, Stevens Point, WI 54481
State / County Construction Project at
2285 S BROADWAY, Green Bay, WI 54304
Residential Construction Project by Kraus-Anderson at
Commercial Construction Project at
640 Deerwood Ave, Neenah, WI 54956
State / County Construction Project at
330 COURT ST, Eagle River, WI 54521
State / County Construction Project at
209 S St Marie St, Wautoma, WI 54982
Construction Project at
601 S 7th St, Ontonagon, MI 49953
Construction Project by unknown general contractor at
770 IOWA ST, Dubuque, IA 52001
Commercial Construction Project at
2806 SE Military Dr, San Antonio, TX 78223
Residential Construction Project at
N2400 S TOWNLINE RD, Wautoma, WI 54982
Commercial Construction Project at
2092 State Hwy 9, Decorah, IA 52101
Commercial Construction Project by Ykk Ap at
2150 US 52, Pecorah, LA 52132
Construction Project at
Commercial Construction Project at
Construction Project at
8476 Mohheconnuck Rd, Bowler, WI 54416
Construction Project at
98 SHERRY AVE, Park Falls, WI 54552
State / County Construction Project at
430 E DIVISION ST, Wautoma, WI 54982
State / County Construction Project at
N2402 S TOWNLINE RED, Wautoma, WI 54982
Commercial Construction Project at
200 N 5th St, Guthrie Center, IA 50115
Commercial Construction Project at
68 W Hubbard St, Chicago, IL 60654
State / County Construction Project by R.J. Jurowski Construction Inc at
36245 Main St, Whitehall, WI 54773
Commercial Construction Project at
State / County Construction Project at
206 Court St, Chilton, WI 53014
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Wisconsin. See typical retainage by State for The Samuels Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Samuels Group.
Typical days to payment not yet collected for The Samuels Group.