General Contractor
Review the 244 Twin Shores Management LLC 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%
47%
Unprotected Projects
94%
60%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
Commercial Construction Project by SFV Services at
3295 E Main St, Ventura, CA 93003
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4351 53rd Ave, Bettendorf, IA 52722
Construction Project by unknown general contractor at
8001 S Orange Blossom Trl Ste 124, Orlando, FL 32809
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3457 Forest Grove Dr, Bettendorf, IA 52722
Construction Project by unknown general contractor at
3000 Willowbrook Mall # A, Houston, TX 77070
Commercial Construction Project at
1475 N Judd Pkwy NE, Fuquay Varina, NC 27526
Commercial Construction Project at
2440 W Happy vly Rd, Phoenix, AZ 85085
Commercial Construction Project at
500 Stonewood St, Downey, CA 90241
Commercial Construction Project at
1445 N Montebello Blvd, Montebello, CA 90640
Construction Project by unknown general contractor at
2101 Broadway Ave, Yankton, SD 57078
Commercial Construction Project at
Commercial Construction Project at
3000 Willowbrook Mall, Houston, TX 77070
Commercial Construction Project at
1333 13th St, East Moline, IL 61244
Construction Project by unknown general contractor at
581 Kapkowski Rd, Elizabeth, NJ 07201
Commercial Construction Project at
4209 S Carson St, Carson City, NV 89701
Construction Project by unknown general contractor at
953 N Main St, Tooele, UT 84074
Construction Project by unknown general contractor at
3129 State St, Bettendorf, IA 52722
Commercial Construction Project at
5505 Monterey Rd Suite 30, San Jose, CA 95138
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 86%
2023 - 85%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Twin Shores Management LLC.
100% 10% retainage
Others typically said they were paid when paid from Twin Shores Management LLC. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Twin Shores Management LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
They're great to work with!