Subcontractor
Review the 1301 Shambaugh & Son 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1290 E Ireland Rd Ste 100Z, South Bend, IN 46614
Commercial Construction Project by Big-D Pacific Builders LP at
3005 East Landing Lane, Stockton, CA 95206
Commercial Construction Project by Patillo Construction at
8916 THORNEGROVE PIKE, Knoxville, TN 37914
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
180 KENMORE BLVD, Lockbourne, OH 43137
Construction Project by unknown general contractor at
17428 W Camelback Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
17236 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by Griffco Design/Build Inc. at
1420 Greenwood Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
13799 Miller Rd, Johnstown, OH 43031
Commercial Construction Project by Walbridge at
13354 Miller Rd, Johnstown, OH 43031
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Patillo Construction at
7740 Oakwood St Ext, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
3450 KIMBERLY RD, Twin Falls, ID 83301
Commercial Construction Project by Motor City Electric at
2724 N 50 E, Kokomo, IN 46901
Commercial Construction Project by Premier Design + Build Group (CA) at
4641 Elizabeth Ave, Ashville, OH 43103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoffman Construction Co at
335 E Pecos Rd, Queen Creek, AZ 85140
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
500 E Germann Rd, Queen Creek, AZ 85140
Commercial Construction Project by unknown general contractor at
1285 W GILA BEND HWY, Casa Grande, AZ 85193
Construction Project by unknown general contractor at
15450 Washington St, Broomfield, CO 80023
Construction Project by unknown general contractor at
8651 Water Tower Rd, Longs, SC 29568
Commercial Construction Project by unknown general contractor at
5860 Belleville Rd, Belleville, MI 48111
Construction Project by unknown general contractor at
501 Internationale Pkwy N, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
5023 Venture Dr, Eau Claire, WI 54703
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 99%
2022 - 99%
Usually 10% retainage in Michigan. See typical retainage by State for Shambaugh & Son.
100% 10% retainage
Typical contract pay terms not yet reported for Shambaugh & Son.
Typical days to payment not yet collected for Shambaugh & Son.