Subcontractor
Review the 33 Sheward & Son & Sons 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%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1 Toulon 28, Newport Beach, CA 92660
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6547 Yucca Ave, Twentynine Palms, CA 92277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1630 E Oak hl Ct, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Beta Investments & Contracts Inc. at
Commercial Construction Project by unknown general contractor at
23015 Pine St, Santa Clarita, CA 91321
Commercial Construction Project by unknown general contractor at
21401 needham ranch pkwy, Santa Clarita, CA 91321
Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Roofing Co Inc. at
Commercial Construction Project by unknown general contractor at
12569 Limonite Ave, Eastvale, CA 91752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Sheward & Son & Sons.
Typical contract pay terms not yet reported for Sheward & Son & Sons.
Typical days to payment not yet collected for Sheward & Son & Sons.