Material or Equipment Supplier
Review the 742 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
2186 SW Yeager Dr, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Engen Contracting Inc at
2200 Aldrich St Ste 130, Austin, TX 78723
Commercial Construction Project by Arco National Construction at
2411 Crossroads Blvd, Seguin, TX 78155
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 V D Parrott Pkwy, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
500 Thomas Ave, Chickamauga, GA 30707
Commercial Construction Project by unknown general contractor at
1400 E WALNUT AVE, Dalton, GA 30721
Residential Construction Project by unknown general contractor at
32780 Ranch Road 12, Dripping Springs, TX 78620
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
330 Brickyard Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
200 Industrial Blvd, Bainbridge, GA 39817
Residential Construction Project by unknown general contractor at
32780 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
2603 Abutment Rd, Dalton, GA 30721
Commercial Construction Project by Tyson & Associates Construction Company at
900 V D Parrott Jr Pkwy, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
2622 Columbia Hwy N, Aiken, SC 29805
Commercial Construction Project by unknown general contractor at
388 Armstrong Rd, Ringgold, GA 30736
Commercial Construction Project by Boyle Construction (PA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
8300 North Mopac Expressway ste 100, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
180 N Fair Oaks Ave, Pasadena, CA 91103
Construction Project by unknown general contractor at
13889 S Figueroa St, Los Angeles, CA 90061
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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.