General Contractor
Review the 598 Shames Construction Co 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
1%
41%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
5826 Brisa St, Livermore, CA 94550
Commercial Construction Project by Wal Mart Stores East Lp at
4625 Redwood Dr, Rohnert Park, CA 94928
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
NEW BLD, Fountain, CO 80817
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1189 E March Ln, Stockton, CA 95210
Commercial Construction Project at
6255 Sawcut Pt, Fountain, CO 80817
Commercial Construction Project at
Commercial Construction Project at
27738 Clinton Keith Rd, Murrieta, CA 92562
Commercial Construction Project at
10100 E OLD VAIL RD, Tucson, AZ 85747
Federal Construction Project by CarMax at
Commercial Construction Project at
8055 W Bowles Ave Ste 1, Littleton, CO 80123
Commercial Construction Project at
8055 W BOWLES AVE, Littleton, CO 80123
Commercial Construction Project by Wal Mart Stores East Lp at
14100 LIMONITE AVE, Eastvale, CA 92880
Commercial Construction Project at
600 SHOWERS DR, Marshall, CA 94940
Commercial Construction Project at
Commercial Construction Project by KBS, Inc. at
1900 Cunningham Dr, Hampton, VA 23666
Commercial Construction Project at
1906 Fort Jones Rd, Yreka, CA 96097
Commercial Construction Project at
2480 Geer Rd, Turlock, CA 95382
Commercial Construction Project at
8025 W Bowles Ave, Littleton, CO 80123
Commercial Construction Project at
300 Broadway, Eureka, CA 95501
Commercial Construction Project by Wal Mart Stores East Lp at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 92%
2022 - 92%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Shames Construction Co.
100% 10% retainage
Others typically said they were paid when paid from Shames Construction Co. See what were common payment terms.
44% Pay if paid
44% Pay when paid
11% Paid on invoice
Shames Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
43% 31 - 60 days
57% > 60 days
As long as you provide the required documents to back up your invoicing (e.g. waivers) you will be paid on time. I have never had a problem with funding.