Shorelands Construction
General Contractor
Shorelands Construction Payment and Project History
Review the 17 Shorelands 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Shorelands Construction Project and Payment History
Residential Construction Project at
211 SHREWSBURY AVE, Red Bank, NJ 07701
Residential Construction Project at
24 Beach Rd, Monmouth Beach, NJ 07750
Residential Construction Project at
28 1/2 E Main St, Freehold, NJ 07728
Residential Construction Project at
805 Springwood Ave, Asbury Park, NJ 07712
State / County Construction Project at
900 Pkwy Ave, Ewing, NJ 08618
- Last known event: 07/26/2023
- First known event: 07/26/2023
Construction Project at
678 Ocean Ave, Sea Bright, NJ 07760
Construction Project at
201 W 20th St, Surf City, NJ 08008
State / County Construction Project at
280 Park Ave, Freehold, NJ 07728
Commercial Construction Project at
Commercial Construction Project at
10 Southfield Rd, Princeton Junction, NJ 08550
Commercial Construction Project at
6817 Black Horse Pike, Egg Harbor Township, NJ 08234
Commercial Construction Project at
308 S WHITE HORSE PIKE, Hammonton, NJ 08037
Waiting for payment from Shorelands Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Shorelands Construction.
Payment Terms
Others typically said they were paid on invoice from Shorelands Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Shorelands Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days