General Contractor
Review the 890 Rick Shipman Construction 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%
50%
41%
Unprotected Projects
97%
47%
54%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
10809 Randolph St, Crown Point, IN 46307
Commercial Construction Project at
414 S MAIN ST, Brooklyn, MI 49230
Construction Project at
GILL PLAZA DRIVE, Dexter, MO 63841
Commercial Construction Project at
5920 Madison Ave, Indianapolis, IN 46227
Residential Construction Project at
3200 Ken Bake Blvd, Bowling Green, KY 42103
Commercial Construction Project at
904 S 5th St, Mebane, NC 27302
Commercial Construction Project at
1063 E New cir Rd, Lexington, KY 40505
Commercial Construction Project at
Construction Project by unknown general contractor at
4000 S Bolger Dr, Independence, MO 64055
Commercial Construction Project at
100 McCord Rd, Pontotoc, MS 38863
Commercial Construction Project at
2802 E State Blvd, Fort Wayne, IN 46805
Commercial Construction Project at
1000 S State St, Clarksdale, MS 38614
Commercial Construction Project at
Construction Project by unknown general contractor at
2335 BENT CREEK RD, Auburn, AL 36830
Construction Project by unknown general contractor at
4810 Lapalco Blvd, Marrero, LA 70072
Commercial Construction Project at
275 Walton Dr, Waverly, TN 37185
Commercial Construction Project at
3053 John Hawkins Pkwy, Hoover, AL 35244
Commercial Construction Project at
937 Park cir Dr, Brookfield, MO 64628
Commercial Construction Project at
3053 JOHN HOPKINS PKWY, Hoover, AL 35244
Construction Project at
Commercial Construction Project at
1515 Us Hwy 278, Amory, MS 38821
Commercial Construction Project at
2600 McIngvale Rd, Hernando, MS 38632
Construction Project by unknown general contractor at
9498 S Orange Blossom Trl, Orlando, FL 32837
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 100%
2021 - 99%
Usually 10% retainage in Missouri. See typical retainage by State for Rick Shipman Construction.
100% 10% retainage
Others typically said they were paid on invoice from Rick Shipman Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Rick Shipman Construction.