General Contractor
Review the 227 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
3015 N Idaho Rd, Apache Junction, AZ 85119
Commercial Construction Project at
3550 W CAMELBACK RD, Phoenix, AZ 85019
Commercial Construction Project at
Construction Project by unknown general contractor at
10100 N 151st Ave, Waddell, AZ 85355
Construction Project by unknown general contractor at
225 N Country Club Rd Unit 101, Tucson, AZ 85716
Commercial Construction Project at
Commercial Construction Project at
17488 W Lower Buckeye Rd, Buckeye, AZ 85326
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
33505 N Winfield Dr, Scottsdale, AZ 85266
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2626 E Baseline Rd, Phoenix, AZ 85042
Commercial Construction Project at
10100 NORTH 151ST AVENUE, Phoenix, AZ 85004
Commercial Construction Project at
1005 s watson rd, Buckeye, AZ 85326
Commercial Construction Project at
16970 SOUTH RANCHO SAHUARITA BOULEV, Tucson, AZ 85706
Commercial Construction Project at
quail run ln & santa ana dr san tan, Phoenix, AZ 85004
Commercial Construction Project at
9260 E DESERT CAMP DR, Phoenix, AZ 85004
Commercial Construction Project at
44950 W Vincent Ave, Maricopa, AZ 85139
Commercial Construction Project at
46851 W Farrell Rd, Maricopa, AZ 85139
Commercial Construction Project at
8301 W Lynwood St, Tolleson, AZ 85353
Commercial Construction Project at
8885 W PEORIA AVE, Peoria, AZ 85345
Commercial Construction Project at
16850 N 16th St, Phoenix, AZ 85022
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 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.