Material Supplier
Review the 28 Shamrock Materials Inc 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project by Trumble Construction (CA) at
10 Forest Dr, Napa, CA 94558
Construction Project by unknown general contractor at
1951 Felder Rd, Sonoma, CA 95476
Construction Project by unknown general contractor at
3604 Chemise Rd, Healdsburg, CA 95448
Construction Project by unknown general contractor at
1181 McClelland Dr, Novato, CA 94945
Construction Project by A.G. Spanos Companies at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
1505 Charter Oak Ave, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
410 Hopper St, Petaluma, CA 94952
Commercial Construction Project by unknown general contractor at
548 Du Bois St, San Rafael, CA 94901
Residential Construction Project by P.W. Stephens Environmental Inc. at
17 Avenida Olema, Stinson Beach, CA 94970
Construction Project by CKD Enterprises (CA) at
Commercial Construction Project by unknown general contractor at
1534 Copperhill Pkwy, Santa Rosa, CA 95403
Construction Project by CKD Enterprises (CA) at
Construction Project by CKD Enterprises (CA) at
Construction Project by Sonoma Pacific Homes at
Construction Project by Sonoma Pacific Homes at
201 Bonnie Way, Glen Ellen, CA 95442
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
999 Kaiser Rd, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
400 Hopper St, Petaluma, CA 94952
Commercial Construction Project by unknown general contractor at
210 Landing Way, Petaluma, CA 94952
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 Shamrock Materials Inc.
Typical contract pay terms not yet reported for Shamrock Materials Inc.
Typical days to payment not yet collected for Shamrock Materials Inc.