General Contractor
Review the 11 Shalbro Construction Group 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%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
500 W 43rd St, New York, NY 10036
Construction Project at
166 91st Ave, Jamaica, NY 11432
Construction Project by unknown general contractor at
765 Amsterdam Ave, New York, NY 10025
Construction Project by unknown general contractor at
655 Pelham Pkwy N, Bronx, NY 10467
Construction Project by unknown general contractor at
16613 91st Ave, New York, NY 11432
Construction Project by unknown general contractor at
355 E 184th St, Bronx, NY 10458
Construction Project by unknown general contractor at
1880 Valentine Ave, Bronx, NY 10457
Construction Project by unknown general contractor at
820 E 180th St, Bronx, NY 10460
Construction Project at
25 FRANKLIN BLVD, Long Beach, NY 11561
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%
Typical retainage not yet submitted for Shalbro Construction Group.
Typical contract pay terms not yet reported for Shalbro Construction Group.
Typical days to payment not yet collected for Shalbro Construction Group.