Shames Construction Co
General Contractor
Shames Construction Co Payment and Project History
Review the 547 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 Monitoring547 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
6%
5%
Shames Construction Co Project and Payment History
Commercial Construction Project at
27738 Clinton Keith Rd, Murrieta, CA 92562
- Last known event: 03/19/2024
- First known event: 03/08/2024
Commercial Construction Project at
- Last known event: 04/19/2024
- First known event: 03/12/2024
Commercial Construction Project at
8025 W Bowles Ave, Littleton, CO 80123
Commercial Construction Project at
4625 Redwood Dr, Rohnert Park, CA 94928
- Last known event: 04/24/2024
- First known event: 04/19/2024
Commercial Construction Project at
1906 Fort Jones Rd, Yreka, CA 96097
- Last known event: 04/23/2024
- First known event: 04/19/2024
Commercial Construction Project at
300 Broadway, Eureka, CA 95501
Commercial Construction Project at
10100 E OLD VAIL RD, Tucson, AZ 85747
- Last known event: 04/24/2024
- First known event: 12/11/2023
Commercial Construction Project by Wal Mart Stores East Lp at
14100 LIMONITE AVE, Eastvale, CA 92880
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by Wal Mart Stores East Lp at
- Last known event: 08/08/2019
- First known event: 03/18/2019
Commercial Construction Project by CarMax at
73-450 dinah shore dr, Palm Desert, CA 92211
Construction Project at
900 E Washington Blvd, Crescent City, CA 95531
Commercial Construction Project by Wal Mart Stores East Lp at
3055 Loughborough Dr, Merced, CA 95348
- Last known event: 03/27/2024
- First known event: 07/05/2023
Construction Project by unknown general contractor at
145 Old Wagon Rd, Crescent City, CA 95531
- Last known event: 12/22/2023
- First known event: 12/22/2023
State / County Construction Project at
5826 Brisa St, Livermore, CA 94550
Commercial Construction Project at
- Last known event: 02/14/2024
- First known event: 09/29/2022
Federal Construction Project by CarMax at
- Last known event: 02/12/2024
- First known event: 01/18/2024
Commercial Construction Project at
2480 Geer Rd, Turlock, CA 95382
- Last known event: 02/02/2024
- First known event: 01/19/2024
Commercial Construction Project at
1370 E Victoria St # 5537, Carson, CA 90746
- Last known event: 02/07/2024
- First known event: 02/07/2024
Residential Construction Project at
9279 Highland Ridge Hts, Colorado Springs, CO 80920
- Last known event: 02/01/2023
- First known event: 02/01/2023
Commercial Construction Project at
27352 Alabama St, Redlands, CA 92374
- Last known event: 02/02/2024
- First known event: 02/02/2024
Construction Project by unknown general contractor at
2800 Kifer Rd, Santa Clara, CA 95051
- Last known event: 11/20/2023
- First known event: 11/20/2023
Construction Project by unknown general contractor at
- Last known event: 11/06/2023
- First known event: 11/06/2023
Commercial Construction Project at
- Last known event: 10/13/2023
- First known event: 09/15/2023
Commercial Construction Project at
4324 Wheaton Way, Bremerton, WA 98310
- Last known event: 12/05/2023
- First known event: 12/05/2023
Commercial Construction Project at
2120 Emporium Dr, Jackson, TN 38305
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Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 92%
2022 - 92%
2021 - 100%
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.
38% Pay if paid
50% Pay when paid
13% Paid on invoice
Days to Payment
Shames Construction Co typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 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.