General Contractor
Review the 44 North Shore Construction & Development Services, 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4391 Far Hills Ave, Dayton, OH 45429
Construction Project by unknown general contractor at
US 41, Schererville, IN 46375
Commercial Construction Project at
1000 Cull Road, Dry Ridge, KY 41035
Commercial Construction Project at
7795 Tylersville Rd, West Chester, OH 45069
Commercial Construction Project at
7741 School Rd, Cincinnati, OH 45249
Commercial Construction Project at
7803 School Rd, Cincinnati, OH 45249
Commercial Construction Project at
555 E Galbraith Rd, Cincinnati, OH 45215
Commercial Construction Project at
5500 Wooster Rd, Cincinnati, OH 45226
Construction Project by unknown general contractor at
312 W 4th St, Cincinnati, OH 45202
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
550 W OCEAN VIEW AVE, Norfolk, VA 23503
Construction Project at
4940 Dethi Pike, Cincinnati, OH 45238
Commercial Construction Project at
41 5th St SE, Barberton, OH 44203
Commercial Construction Project at
Commercial Construction Project at
4940 DELHI RD, Cincinnati, OH 45238
Commercial Construction Project at
Residential Construction Project at
305 Brooke Ave Apt 204, Norfolk, VA 23510
Residential Construction Project at
1032 Cambridge Cres, Norfolk, VA 23508
Residential Construction Project at
215 Brooke Ave Apt 808, Norfolk, VA 23510
Residential Construction Project at
1700 Bolling Ave, Norfolk, VA 23508
Construction Project by unknown general contractor at
Residential Construction Project at
9151 River Cres, Suffolk, VA 23433
Residential Construction Project at
1332 Windsor pt Rd, Norfolk, VA 23509
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for North Shore Construction & Development Services, LLC.
Typical contract pay terms not yet reported for North Shore Construction & Development Services, LLC.
Typical days to payment not yet collected for North Shore Construction & Development Services, LLC.