General Contractor
Review the 252 Shamrock Building Systems 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%
28%
41%
Unprotected Projects
85%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
15%
3%
4%
Commercial Construction Project at
30542 Gaines Ferry Rd, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
3701 SW 42nd Ave, Gainesville, FL 32608
Commercial Construction Project at
1222 E Highway 54, Fayetteville, GA 30214
Construction Project at
293 Ridgewalk Pkwy, Woodstock, GA 30188
Commercial Construction Project at
2203 W Oakland Park Blvd, Oakland Park, FL 33311
Commercial Construction Project by Ykk Ap at
11117 Tara Blvd, Hampton, GA 30228
Commercial Construction Project at
2293 E Oakland Park Blvd, Fort Lauderdale, FL 33334
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
4216 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project at
6490 Bell Dr, Flowery Branch, GA 30542
Commercial Construction Project at
4135 Ambrosia, Fort Myers, FL 33966
Commercial Construction Project by CubeSmart Self Storage at
Commercial Construction Project by Ykk Ap at
3180 Canton Hwy, Cumming, GA 30040
Construction Project by unknown general contractor at
2000 8th St NW, Winter Haven, FL 33881
Commercial Construction Project by Ykk Ap at
1935 Rockbridge Rd, Stone Mountain, GA 30087
Commercial Construction Project by JR & Co. Roofing Contractors at
3971 COLONIAL BLVD, Fort Myers, FL 33966
Construction Project by unknown general contractor at
9425 19TH LN, Vero Beach, FL 32966
Commercial Construction Project at
Commercial Construction Project at
449 Tamiami Trl, Port Charlotte, FL 33953
Commercial Construction Project by JR & Co. Roofing Contractors at
395 LONGLEY DR, Port Charlotte, FL 33953
Commercial Construction Project at
1117 Tara Blvd, Hampton, GA 30228
Construction Project by unknown general contractor at
3180 Magnolia Commons Cir, Cumming, GA 30040
Construction Project by unknown general contractor at
3190 Magnolia Commons Cir, Cumming, GA 30040
Construction Project by unknown general contractor at
4141 Spotted Eagle Way, Fort Myers, FL 33966
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Shamrock Building Systems.
100% 10% retainage
Others typically said they were paid when paid from Shamrock Building Systems. See what were common payment terms.
100% Pay when paid
Shamrock Building Systems typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days