General Contractor
Review the 1328 Shake Shack 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
8815 West Loop South, Houston, TX 77096
Commercial Construction Project at
8150 Elk Grove Blvd Ste 110, Elk Grove, CA 95758
Commercial Construction Project at
915 Military Cutoff Rd, Wilmington, NC 28405
Commercial Construction Project at
1530 S Federal Hwy, Delray Beach, FL 33483
Commercial Construction Project at
41865 Ford Rd, Canton, MI 48187
Commercial Construction Project at
35 Winslow Gate Rd, Poughkeepsie, NY 12601
Commercial Construction Project at
8031 Concord Mills Blvd Ste 103, Concord, NC 28027
Commercial Construction Project at
Commercial Construction Project at
65 W Mitchell Hammock Rd Ste 1501, Oviedo, FL 32765
Commercial Construction Project at
9105 Strada Pl Unit 3145, Naples, FL 34108
Owner Occupied Residential Construction Project at
6181 Centennial Center Blvd, Las Vegas, NV 89149
Commercial Construction Project at
Commercial Construction Project at
4280 E Indian School Rd Ste 101, Phoenix, AZ 85018
Commercial Construction Project at
633 W INA RD, Tucson, AZ 85704
Commercial Construction Project at
153 Grand Hill Pl Ste 417, Holly Springs, NC 27540
Commercial Construction Project at
2933 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
6230 W Indiantown Rd, Jupiter, FL 33458
Commercial Construction Project at
Commercial Construction Project at
6699 N LANDMARK DR, Park City, UT 84098
Commercial Construction Project at
3011 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
2401 US-22, Union, NJ 07083
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2053 Highland Ave, Cheshire, CT 06410
Commercial Construction Project at
2111 NW 50TH ST, Oklahoma City, OK 73112
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 97%
2022 - 99%
Usually 10% retainage in New York. See typical retainage by State for Shake Shack Inc.
100% 10% retainage
Others typically said they were paid on invoice from Shake Shack Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Shake Shack Inc.