Property Owner / Public Entity
In the last 12 months, Shoe Palace has worked 8 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%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Alston Construction Company, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3377 S Las Vegas Blvd Ste 2185, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
243 Stonewood St Space B25, Downey, CA 90241
Commercial Construction Project by Horizon Retail Construction Inc at
9282 W Northern Ave, Glendale, AZ 85305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4800 S Hulen St Ste 1105, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Sage Commercial Group at
6120 Scott St, Houston, TX 77021
Construction Project by unknown general contractor at
4800 S Hulen St Ste 1305, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4800 S Hulen St Unit 2605, Fort Worth, TX 76132
Construction Project by unknown general contractor at
4800 S Hulen St Unit 2150, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4800 S Hulen St Unit 2645, Fort Worth, TX 76132
Construction Project by unknown general contractor at
4800 S Hulen St Unit 1315, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2086 Newpark Mall Space 1107, Newark, CA 94560
Construction Project by unknown general contractor at
753 S Alma School Rd Ste 13, Mesa, AZ 85210
Construction Project by Restoration Management Company (CA) at
210 Santa Monica Blvd, Santa Monica, CA 90401
Commercial Construction Project by Smith Development And Construction Company at
Commercial Construction Project by Alston Construction Company, Inc. at
755 Jarvis Dr 012, Morgan Hill, CA 95037
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 80%
2021 - 100%