General Contractor
Review the 19 Shade 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2434 W Belvedere Ave, Baltimore, MD 21215
Commercial Construction Project at
Commercial Construction Project by EMJAY Engineering & Construction at
30001 S HANOVER ST, Lutherville Timonium, MD 21093
Commercial Construction Project by EMJAY Engineering & Construction at
Commercial Construction Project at
111 Amberly Way, Baltimore, MD 21210
Commercial Construction Project at
Commercial Construction Project at
689 Ritchie Hwy, Severna Park, MD 21146
Commercial Construction Project by EMJAY Engineering & Construction at
24 W Belvedere ave, Baltimore, MD 21215
Commercial Construction Project by Rommel Construction, LLC at
3001 S Hanover St Fl 7, Brooklyn, MD 21225
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 Shade Construction.
Typical contract pay terms not yet reported for Shade Construction.
Typical days to payment not yet collected for Shade Construction.