Shambaugh & Son
Subcontractor
Shambaugh & Son Payment and Project History
Review the 1175 Shambaugh & Son 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 Monitoring1175 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Shambaugh & Son Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
2328 VICTORY LANE FAB SHOP JUSTIN, Jerome, ID 83338
Commercial Construction Project by GORDIAN Design & Construction Inc. at
10511 Washington Church Road, Miamisburg, OH 45342
Construction Project by unknown general contractor at
15450 Washington St, Broomfield, CO 80023
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project by unknown general contractor at
74 Industrial Park Rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
- Last known event: 12/06/2024
- First known event: 12/06/2024
Commercial Construction Project by unknown general contractor at
2328 Victory Lane, Jerome, ID 83338
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
30400 Mound Rd, Warren, MI 48092
- Last known event: 12/06/2024
- First known event: 12/06/2024
Construction Project by unknown general contractor at
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project by unknown general contractor at
3545 wiseman blvd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3401 Brandon Rd, Elwood, IL 60421
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by unknown general contractor at
335 E PECOS RD, Queen Creek, AZ 85210
Commercial Construction Project by unknown general contractor at
2910 Beech Rd NW, New Albany, OH 43031
- Last known event: 11/06/2024
- First known event: 11/06/2024
Commercial Construction Project by unknown general contractor at
1530 Farm To Market Rd 973 Trlr, Taylor, TX 76574
Commercial Construction Project by Ryan Companies US, Inc. at
8605 Industrial Pkwy, Plain City, OH 43064
- Last known event: 10/25/2024
- First known event: 06/25/2024
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
1729 State Road 8 6646, Auburn, IN 46706
Commercial Construction Project by unknown general contractor at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
335 E Pecos Rd, Queen Creek, AZ 85140
- Last known event: 10/24/2024
- First known event: 10/24/2024
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Rogers-O'Brien Construction at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
20 State Rd 13, Middlebury, IN 46540
Commercial Construction Project by unknown general contractor at
333 S SPRUCE ST, Manteno, IL 60950
Waiting for payment from Shambaugh & Son
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Michigan. See typical retainage by State for Shambaugh & Son.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Shambaugh & Son.
Days to Payment
Typical days to payment not yet collected for Shambaugh & Son.