General Contractor
Review the 376 Batten & Shaw 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%
30%
44%
Unprotected Projects
96%
68%
52%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
Commercial Construction Project by The Christman Company at
3201 W ROYAL LN, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2885 Havendale Blvd NW, Winter Haven, FL 33881
Commercial Construction Project at
Construction Project by unknown general contractor at
1215 21st Ave S, Nashville, TN 37232
Construction Project by unknown general contractor at
7251 University Blvd, Winter Park, FL 32792
Commercial Construction Project by Ykk Ap at
1632 Gateway Blvd, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
1211 Medical Center Dr # 1215, Nashville, TN 37232
Commercial Construction Project at
RESERVE BLVD NEAR 2500 BLOCK N, Spring Hill, TN 37174
Construction Project by unknown general contractor at
2215 Garland Ave, Nashville, TN 37232
Commercial Construction Project at
901 US 41st Byp S, Venice, FL 34285
Commercial Construction Project at
6664 Nolensville Pike, Brentwood, TN 37027
Commercial Construction Project at
1035 OHALLORN DRIVE, Spring Hill, TN 37174
Construction Project by unknown general contractor at
1632 Gateway Blvd Ste A, Murfreesboro, TN 37129
Commercial Construction Project at
12145 Little River Way, Parrish, FL 34219
Commercial Construction Project by Simon Roofing at
188 S Main St, Danville, VA 24541
Commercial Construction Project at
809 E Emerald Ave, Knoxville, TN 37917
Commercial Construction Project at
112 E GREENHILL LANE, Fate, TX 75087
Federal Construction Project at
12145 LITTLE RIVER WAT, Duette, FL 34219
Commercial Construction Project at
Commercial Construction Project by Al. Neyer LLC at
132 Travis Rd NW, Huntsville, AL 35806
Commercial Construction Project at
902 10th St E, Palmetto, FL 34221
Commercial Construction Project at
1609 SW 17th St, Ocala, FL 34471
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 85%
2023 - 88%
2022 - 76%
Usually 5% retainage in Tennessee. See typical retainage by State for Batten & Shaw Inc.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Batten & Shaw Inc. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Batten & Shaw Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days