General Contractor
Review the 799 Schaffer 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
92%
54%
56%
Reported Slow Payment
3%
7%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
214 Big Station Camp Blvd, Gallatin, TN 37066
Commercial Construction Project at
2200 E Lohman Ave, Las Cruces, NM 88001
Commercial Construction Project at
5312 Sublett Rd, Kennedale, TX 76060
Commercial Construction Project at
5312 SUBLETT RD, Everman, TX 76140
Commercial Construction Project at
STACY RD US 75, Allen, TX 75002
Commercial Construction Project at
US 75 STACY, Allen, TX 75013
Construction Project by unknown general contractor at
7560 N Highway 161, Irving, TX 75039
Construction Project by unknown general contractor at
5700 Granite Pkwy Ste 940, Plano, TX 75024
Construction Project by unknown general contractor at
6012 E I-10 Hwy, Baytown, TX 77521
Construction Project by unknown general contractor at
435 W Broad St, Columbus, OH 43215
Construction Project by unknown general contractor at
215 N Front St, Columbus, OH 43215
Construction Project by unknown general contractor at
Commercial Construction Project at
6 W Gay St, Columbus, OH 43215
Construction Project by unknown general contractor at
20 S 3rd St, Columbus, OH 43215
Commercial Construction Project at
230 n front st, Columbus, OH 43215
Commercial Construction Project at
2002 N MAIN ST, Cleburne, TX 76033
Commercial Construction Project at
Commercial Construction Project at
7800 N Interstate Hwy 35, Austin, TX 78752
Commercial Construction Project at
2101 Weatherford Hwy, Granbury, TX 76048
Commercial Construction Project at
Commercial Construction Project at
5760 Bagby Avenue, Woodway, TX 76712
Commercial Construction Project at
1805 West Lincoln st, Harlingen, TX 78552
Commercial Construction Project at
3960 New Bond St, Columbus, OH 43219
Commercial Construction Project at
755 W LANDSTREET RD, Orlando, FL 32824
Construction Project by unknown general contractor at
525 S MCCASLIN BLVD, Superior, CO 80027
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 91%
2022 - 81%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Schaffer Construction.
100% 10% retainage
Others typically said they were paid on invoice from Schaffer Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Schaffer Construction.