General Contractor
Review the 80 Shamrock Development & Construction 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2600 Kitty Hawk Rd, Livermore, CA 94551
Commercial Construction Project at
410 Vineyard Ave, Pleasanton, CA 94566
Commercial Construction Project at
4464 Willow Rd, Pleasanton, CA 94588
Commercial Construction Project at
Commercial Construction Project at
4464 Willow Rd Ste 102, Pleasanton, CA 94588
Commercial Construction Project at
208 Lindbergh Ave 216, Livermore, CA 94551
Construction Project by unknown general contractor at
2301 Armstrong St, Livermore, CA 94551
Commercial Construction Project at
446 Lindbergh Ave, Livermore, CA 94551
Commercial Construction Project at
Construction Project by unknown general contractor at
4580 Contractors Pl, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6675 BRISA ST, Livermore, CA 94550
Construction Project by unknown general contractor at
4464 Willow Rd Unit 102102, Pleasanton, CA 94588
Commercial Construction Project at
2301 Armstrong St Ste 113, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7775 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
US 289 WRIGHT BROTHERS AVE, Livermore, CA 94551
Commercial Construction Project at
310 Stealth Ct, Livermore, CA 94551
Commercial Construction Project at
1050 E Grant Line Rd, Tracy, CA 95304
Commercial Construction Project at
4569 Las Positas Rd Ste C, Livermore, CA 94551
Commercial Construction Project at
4569 Las Positas Rd, Livermore, CA 94551
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Shamrock Development & Construction Inc..
100% 10% retainage
Others typically said they were paid when paid from Shamrock Development & Construction Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Shamrock Development & Construction Inc..
Usually receive payment within 30 days of billing - Great client to work for - timely and professional.