Property Owner / Public Entity
In the last 12 months, Shell Oil Company has worked 46 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
96%
57%
37%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Cajun Industries at
Commercial Construction Project by unknown general contractor at
57TH STREET GATE 44, Norco, LA 70079
Commercial Construction Project by AECOM at
2703 Martin Luther King Jr Way, Oakland, CA 94612
Construction Project by unknown general contractor at
150 N Dairy Ashford Rd Ste BLD, Houston, TX 77079
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
150 N Dairy Ashford Rd Ste B, Houston, TX 77079
Commercial Construction Project by AECOM at
Construction Project by unknown general contractor at
150 N Dairy Ashford Rd # E1100, Houston, TX 77079
Commercial Construction Project by Babcock & Wilcox Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 W Manchester Blvd, Inglewood, CA 90301
Commercial Construction Project by J.A. Placek Construction Co at
Commercial Construction Project by West Broadway Building Co at
2035 White Oak Ln, Santa Clara, CA 95051
Commercial Construction Project by Brewster Procurement Group at
Commercial Construction Project by unknown general contractor at
1744 MIDWAY RD, Fellows, CA 93224
Commercial Construction Project by Jones Covey Group Inc. at
3497 State Rte 6, Sugar Land, TX 77478
State / County Construction Project by Doty Bros. Construction Company at
200 N Falcon St, Wilmington, CA 90744
Commercial Construction Project by unknown general contractor at
15336 River Road, Norco, LA 70079
Commercial Construction Project by Jones Covey Group Inc. at
422 Avenida De Estrella, San Clemente, CA 92672
Commercial Construction Project by unknown general contractor at
20945 Wilmington Ave, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
780 Clinton Dr, Galena Park, TX 77547
Construction Project by unknown general contractor at
208 Main St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
10759 Convent Way, Convent, LA 70723
Residential Construction Project by Jones Covey Group Inc. at
701 Manchester Dr, Inglewood, CA 90301
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 88%
2023 - 89%
2022 - 89%