Subcontractor
Review the 8 502 Shine Cleaning Service 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
100%
35%
41%
Unprotected Projects
0%
63%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Buffalo Construction at
129 E Lincoln Trail Blvd, Radcliff, KY 40160
Commercial Construction Project by Buffalo Construction at
9000 Hurstbourne Club Ln, Louisville, KY 40222
Commercial Construction Project by Buffalo Construction at
737 S 3rd St Ste 100, Louisville, KY 40202
Commercial Construction Project by Buffalo Construction at
80 reese way & indian mound dr, Mount Sterling, KY 10750
Commercial Construction Project by Buffalo Construction at
2550 S Floyd St, Louisville, KY 40209
Commercial Construction Project by Buffalo Construction at
11201 River Beauty Loop, Prospect, KY 40059
Commercial Construction Project by Buffalo Construction at
2432 S Floyd St, Louisville, KY 40209
Commercial Construction Project by Buffalo Construction at
233 W Broadway, Louisville, KY 40202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 502 Shine Cleaning Service LLC.
Typical contract pay terms not yet reported for 502 Shine Cleaning Service LLC.
Typical days to payment not yet collected for 502 Shine Cleaning Service LLC.