Shames Construction Co
General Contractor
Shames Construction Co Payment and Project History
Review the 674 Shames Construction Co 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 Monitoring674 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
97%
50%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
3%
2%
Shames Construction Co Project and Payment History
Commercial Construction Project at
- Last known event: 12/10/2025
- First known event: 12/10/2025
Commercial Construction Project by Wal Mart Stores East Lp at
14100 LIMONITE AVE, Eastvale, CA 92880
- Last known event: 11/06/2025
- First known event: 04/16/2024
Commercial Construction Project at
- Last known event: 10/23/2025
- First known event: 10/19/2022
Commercial Construction Project at
9021 HWY E 470 SB, Commerce City, CO 80022
Commercial Construction Project at
1030 Sperry Ave, Patterson, CA 95363
- Last known event: 10/23/2025
- First known event: 07/09/2025
Commercial Construction Project at
- Last known event: 10/21/2025
- First known event: 04/24/2018
Commercial Construction Project at
901 Golf Course Dr, Rohnert Park, CA 94928
- Last known event: 09/24/2025
- First known event: 07/10/2025
Commercial Construction Project at
27352 Alabama St, Redlands, CA 92374
- Last known event: 08/26/2025
- First known event: 02/02/2024
Commercial Construction Project at
1601 s lower sacramento rd, Lodi, CA 95242
- Last known event: 07/18/2025
- First known event: 05/06/2025
Commercial Construction Project by Wal Mart Stores East Lp at
1575 W Pacheco Blvd, Los Banos, CA 93635
- Last known event: 05/27/2025
- First known event: 04/26/2018
Commercial Construction Project by Wal Mart Stores East Lp at
- Last known event: 05/20/2025
- First known event: 04/24/2018
Commercial Construction Project by Tri State General Contractors at
30600 Dyer St, Union City, CA 94587
- Last known event: 05/06/2025
- First known event: 02/28/2025
Commercial Construction Project at
27738 Clinton Keith Rd, Murrieta, CA 92562
- Last known event: 09/24/2024
- First known event: 03/08/2024
Commercial Construction Project at
16846 E Auburn Hills Dr, Parker, CO 80134
- Last known event: 03/31/2025
- First known event: 03/31/2025
Commercial Construction Project at
- Last known event: 04/11/2025
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 02/11/2025
- First known event: 10/29/2018
Commercial Construction Project by Wal Mart Stores East Lp at
9100 Alcosta Blvd, San Ramon, CA 94583
- Last known event: 04/04/2025
- First known event: 01/17/2025
Commercial Construction Project at
- Last known event: 02/03/2025
- First known event: 08/25/2018
Commercial Construction Project at
10355 Wicklow Way, Jackson, CA 95642
- Last known event: 02/26/2025
- First known event: 02/26/2025
Commercial Construction Project by AP Global General Contractors at
10100 E OLD VAIL RD, Tucson, AZ 85747
- Last known event: 02/11/2025
- First known event: 12/11/2023
Commercial Construction Project by KBS, Inc. at
3912 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project at
1381 Galaxy Way, Concord, CA 94520
- Last known event: 03/20/2025
- First known event: 03/20/2025
State / County Construction Project at
13802 Colorado Blvd, Thornton, CO 80602
State / County Construction Project at
5826 Brisa St, Livermore, CA 94550
- Last known event: 12/19/2024
- First known event: 12/19/2024
Commercial Construction Project by Wal Mart Stores East Lp at
4625 Redwood Dr, Rohnert Park, CA 94928
- Last known event: 12/05/2024
- First known event: 03/13/2024
Waiting for payment from Shames Construction Co
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 92%
2023 - 92%
2022 - 92%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Shames Construction Co.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Shames Construction Co. See what were common payment terms.
44% Pay if paid
44% Pay when paid
11% Paid on invoice
Days to Payment
Shames Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
43% 31 - 60 days
57% > 60 days
Read testimonials about Shames Construction Co
As long as you provide the required documents to back up your invoicing (e.g. waivers) you will be paid on time. I have never had a problem with funding.