General Contractor
Review the 170 SHADE Industries 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
329 E Elvira Rd, Tucson, AZ 85756
Construction Project by unknown general contractor at
2005 N 91ST PL, Chandler, AZ 85224
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
5025 W Los Reales Rd, Tucson, AZ 85757
State / County Construction Project by Concord General Contracting at
Commercial Construction Project at
1840 N CALLE SERENA, Tucson, AZ 85706
State / County Construction Project by CHASSE Building Team at
13455 N Marana Main St, Marana, AZ 85653
Commercial Construction Project at
Commercial Construction Project at
5000 E 29th St, Tucson, AZ 85711
Commercial Construction Project at
1461 E QUAIL CREEK BLVD GREEN VALL, Tucson, AZ 85706
Commercial Construction Project at
495 E Western Ave, Avondale, AZ 85323
Commercial Construction Project at
3000 E Manzanita Ave # 8, Tucson, AZ 85718
Commercial Construction Project at
8000 N SILVERBELL RD TUCSON CONF, Marana, AZ 85653
Commercial Construction Project at
350 E MORNINGSIDE RD, Tucson, AZ 85706
Commercial Construction Project at
400 S Sarnoff Dr, Tucson, AZ 85710
Commercial Construction Project at
2450 E Ft Lowell Rd, Tucson, AZ 85719
Commercial Construction Project at
2840 n craycroft rd tucson 8, Marana, AZ 85653
Commercial Construction Project at
1785 N Idaho Rd, Apache Junction, AZ 85119
Commercial Construction Project at
17965 W Cassia Way, Goodyear, AZ 85338
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 Industries.
Typical contract pay terms not yet reported for SHADE Industries.
Typical days to payment not yet collected for SHADE Industries.