Shultz House Moving & Demolition
Shultz House Moving & Demolition Job history
Shultz House Moving & Demolition has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shultz House Moving & Demolition had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
45%
Unprotected Projects
100%
45%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
4%
Shultz House Moving & Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
511 W HARRIS AVE, San Angelo, TX 76903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2323 Classen Blvd, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
7900 Metropolis Lake Rd, West Paducah, KY 42086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5239 US Hwy 175, Athens, TX 75752
State / County Construction Project by C.O. Montgomery Construction Services LLC at
- Last known event: 08/15/2022
- First known event: 08/15/2022
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
wirtz dam rd, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
10988 County Rd 177, Bullard, TX 75757
Commercial Construction Project by unknown general contractor at
6419 FM 317, Athens, TX 75752
State / County Construction Project by Bartlett Cocke General Contractors at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
BAIN HILL RD, Tyler, TX 75701
Waiting for payment from Shultz House Moving & Demolition
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.
2023 - 100%
2022 - 67%
2021 - 100%