General Contractor
Review the 146 D. Wayne Shouppe Construction Co. 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%
56%
41%
Unprotected Projects
60%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
1%
4%
Construction Project at
2320 W Atlantic Blvd, Pompano Beach, FL 33069
Commercial Construction Project at
13677 Immokalee Rd, Naples, FL 34120
Commercial Construction Project at
4032 W Hwy 326, Ocala, FL 34482
Commercial Construction Project at
6438 GA Hwy 40 E, Saint Marys, GA 31558
Commercial Construction Project at
711 Bluff Rd, Columbia, SC 29201
Commercial Construction Project at
2701 Andrews Hwy, Odessa, TX 79762
Commercial Construction Project at
4505 Old Highway 37, Lakeland, FL 33813
Construction Project by unknown general contractor at
227 SW 57th Ave, Ocala, FL 34474
Commercial Construction Project at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project at
10654 Airport Rd, Mobile, AL 36611
Commercial Construction Project at
6438 GA Hwy 40, Saint Marys, GA 31558
Commercial Construction Project at
2302 S Horner Blvd, Sanford, NC 27330
Commercial Construction Project at
6410 Raeford Road, Hope Mills, NC 28348
Construction Project at
4716 Lillian Hwy, Pensacola, FL 32506
Construction Project at
1911 Marsha Sharp Fwy, Lubbock, TX 79415
Construction Project at
1721 N Commerce St, Ardmore, OK 73401
Commercial Construction Project at
10654 Airport Blvd, 863 844 2248, AL 36608
Commercial Construction Project at
850 43rd Ave, Vero Beach, FL 32968
Commercial Construction Project at
Commercial Construction Project at
7855 Moffett Rd, Semmes, AL 36575
Commercial Construction Project at
2610 Dickinson Ave, Greenville, NC 27834
Commercial Construction Project at
Commercial Construction Project at
2755 Charles Blvd, Greenville, NC 27858
Commercial Construction Project by Cumberland Farms Inc at
2860 W MICHIGAN AVE, Pensacola, FL 32526
Commercial Construction Project at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 83%
2022 - 89%
2021 - 92%
Typical retainage not yet submitted for D. Wayne Shouppe Construction Co..
Typical contract pay terms not yet reported for D. Wayne Shouppe Construction Co..
Typical days to payment not yet collected for D. Wayne Shouppe Construction Co..