General Contractor
Review the 584 Howard Shockey & Sons 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%
43%
47%
Unprotected Projects
100%
56%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project at
Steeplechase Loop Drive, Leesburg, VA 20175
Commercial Construction Project at
1840 Amherst St, Winchester, VA 22601
Commercial Construction Project at
160 CARPENTER LN, Harrisonburg, VA 22801
Commercial Construction Project at
1834 PURPOSE DR, Winchester, VA 22601
Commercial Construction Project at
630 DRANESVILLE RD, Herndon, VA 20170
Commercial Construction Project at
6251 Old Dominion Dr, Mc Lean, VA 22101
Construction Project by unknown general contractor at
550 Stafford Plaza Dr, Fredericksburg, VA 22406
Commercial Construction Project at
501 E Jefferson St, Charlottesville, VA 22902
Commercial Construction Project at
9615 Jennie Dean Way, Manassas, VA 20110
Commercial Construction Project at
5501 Mechanicsville Tpke, Mechanicsville, VA 23111
Commercial Construction Project at
403 Spring St, Danville, VA 24541
Commercial Construction Project at
1870 AMHERST ST, Winchester, VA 22601
Commercial Construction Project at
1623 Forest Dr, Annapolis, MD 21403
Commercial Construction Project at
759 S Main St, Woodstock, VA 22664
State / County Construction Project at
1515 POWELLS TAVERN PL, Herndon, VA 20170
Commercial Construction Project at
1100 W Northern Pkwy, Baltimore, MD 21210
Commercial Construction Project at
49 Powhatan Ln, Boyce, VA 22620
Commercial Construction Project at
11300 Braden Dr, Manassas, VA 20109
Commercial Construction Project at
130 Crappie Ct, Lake Frederick, VA 22630
Commercial Construction Project at
331 Apple Valley Rd, Winchester, VA 22602
Commercial Construction Project at
605 HARVEY WINTERS DR, Oakland, MD 21550
Commercial Construction Project at
2500 Hospital Dr, Martinsburg, WV 25401
Commercial Construction Project at
135 Linden Dr, Winchester, VA 22601
Commercial Construction Project by Ykk Ap at
9601 Prince William St, Manassas, VA 20110
Commercial Construction Project at
357 Valley Health Way, Front Royal, VA 22630
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 5% retainage in Virginia. See typical retainage by State for Howard Shockey & Sons Inc..
75% 5% retainage
25% 10% retainage
Others typically said they were paid on invoice from Howard Shockey & Sons Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Howard Shockey & Sons Inc..