General Contractor
Review the 17 Shelton Construction 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%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
6401 Stone Creek Meadow Ct, Fort Worth, TX 76137
Federal Construction Project at
4908WHISPERING STREAM CT, Fort Worth, TX 76179
Commercial Construction Project at
133 Caddo Rd, Joshua, TX 76058
Commercial Construction Project at
8460 HOLLANDBUSH CT, Cleburne, TX 76033
Residential Construction Project at
2503 Hillside Ct, Southlake, TX 76092
Residential Construction Project at
8460 HOLLENBUSH, Fort Worth, TX 76108
Residential Construction Project at
6021 Milam Ridge Rd, Sanger, TX 76266
Residential Construction Project at
1602 Arborcreek Trl, Mansfield, TX 76063
Residential Construction Project at
5805 Fursman Ave, Fort Worth, TX 76114
Residential Construction Project at
5805 Fursman Ave, Fort Worth, TX 76114
Residential Construction Project at
8904 Sunrise Point Ct, Fort Worth, TX 76135
Residential Construction Project at
8904 Sunrise pt Ct, Fort Worth, TX 76135
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%
2021 - 100%
Typical retainage not yet submitted for Shelton Construction.
Typical contract pay terms not yet reported for Shelton Construction.
Typical days to payment not yet collected for Shelton Construction.