Material or Equipment Supplier
Review the 797 Shaw Industries 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
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
500 E Franklin St, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1631 Abutment Rd, Dalton, GA 30721
Construction Project by unknown general contractor at
900 V D Parrott Pkwy Fl 4, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
89 Westview Dr 67, La Fayette, GA 30728
Commercial Construction Project by unknown general contractor at
185 S Industrial Blvd, Calhoun, GA 30701
Commercial Construction Project by Max Alley Construction at
11225 MARKDOW DRIVE, Richmond, TX 77407
Commercial Construction Project by Authers Building Group at
829 s harrison st, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
3435 S Dug Gap Rd, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
3206 Tower Oaks Blvd, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
952 Industrial Blvd, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
595 Northport Pkwy, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
406 Airport Rd, Rawlins, WY 82301
Commercial Construction Project by Miller Construction Company (FL) at
2060 BISCAYNE BLVD, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
715 S Glenwood Ave, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
109 Waring Rd NW, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4 Taft Ct Ste 350, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
902 N Hamilton St, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
355 W South Boulder Rd, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
1851 turbeville rd, Hickory Creek, TX 75065
Commercial Construction Project by Max Alley Construction at
10875 Boudreaux Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
418 Cotter St, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
2225 S Hamilton St, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
1101 Wootton Pkwy Ste 540, Rockville, MD 20852
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%
2022 - 100%
Typical retainage not yet submitted for Shaw Industries Group.
Typical contract pay terms not yet reported for Shaw Industries Group.
Typical days to payment not yet collected for Shaw Industries Group.