General Contractor
Review the 474 Shimmick Construction Company 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
6%
5%
State / County Construction Project at
Commercial Construction Project at
30500 Silverado Canyon Rd, Silverado, CA 92676
State / County Construction Project at
18221 Treleven Ave, Lake Elsinore, CA 92530
Residential Construction Project at
State / County Construction Project at
State / County Construction Project at
8548 Mosquito Rd, Placerville, CA 95667
Commercial Construction Project at
5800 Avenue 56, Earlimart, CA 93219
Federal Construction Project by AT&T at
Commercial Construction Project at
4717 Lopez Dr, Arroyo Grande, CA 93420
State / County Construction Project at
Commercial Construction Project at
25545 Maitri Rd, Corona, CA 92883
Commercial Construction Project at
3499 Monte Diablo Ave, Stockton, CA 95203
Commercial Construction Project at
SPILLWAY, Lewisville, TX 75029
Commercial Construction Project at
Ave 112, Angiola, CA 93212
Commercial Construction Project at
10999 Angiola Dr, Corcoran, CA 93212
State / County Construction Project at
Monte Diable Louis Park Stockton California 95203, Stockton, CA 95203
State / County Construction Project at
Commercial Construction Project by Cushman & Wakefield at
MARKET ST, San Francisco, CA 94103
Construction Project at
4940 EAST GATE MALL DR, San Diego, CA 92121
Federal Construction Project at
5535 Traihead Dr TN River Mile 471, Chattanooga, TN 37415
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
3260 Lone Tree Way, Antioch, CA 94509
State / County Construction Project at
9th Market Street, San Francisco, CA 94103
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 97%
2022 - 98%
2021 - 97%
Usually no retainage in California. See typical retainage by State for Shimmick Construction Company Inc..
50% No Retainage
50% 5% retainage
Typical contract pay terms not yet reported for Shimmick Construction Company Inc..
Shimmick Construction Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days