General Contractor
Review the 322 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%
26%
37%
Unprotected Projects
93%
70%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project by Al. Neyer LLC at
132 Travis Rd NW, Huntsville, AL 35806
Commercial Construction Project by Simon Roofing at
188 S Main St, Danville, VA 24541
Commercial Construction Project by Simon Roofing at
3807 Charlotte Ave, Nashville, TN 37209
Commercial Construction Project at
Construction Project by unknown general contractor at
1609 SW 17th St Ste 300, Ocala, FL 34471
Construction Project by unknown general contractor at
13422 Medical Complex Dr, Tomball, TX 77375
Construction Project by unknown general contractor at
13500 Medical Complex Dr, Tomball, TX 77375
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by The Christman Company at
3201 W ROYAL LN, Irving, TX 75063
Construction Project by unknown general contractor at
3320 N 1200 W, Lehi, UT 84043
Commercial Construction Project at
Commercial Construction Project at
112 E Greenhill Ln, Rockwall, TX 75087
Commercial Construction Project at
6664 Nolensville Pike, Brentwood, TN 37027
Commercial Construction Project at
110 E Greenhill Ln, Fate, TX 75132
Commercial Construction Project at
902 10th St E, Palmetto, FL 34221
Commercial Construction Project at
1125 Texas Ave Ste 502, El Paso, TX 79901
Construction Project by unknown general contractor at
6664 NOLENSVILLE RD, Brentwood, TN 37027
Construction Project at
105 S Brown Ave, Rockwall, TX 75087
State / County Construction Project at
110 E Greenhill Lane, Denison, TX 75087
Construction Project by unknown general contractor at
Commercial Construction Project at
4514 Research Park Blvd NW, Huntsville, AL 35806
Commercial Construction Project at
112 E GREENHILL LANE, Fate, TX 75087
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 88%
2022 - 76%
2021 - 96%
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