Shank Constructors Inc.
General Contractor
Shank Constructors Inc. Payment and Project History
Review the 36 Shank Constructors 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 Monitoring36 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Shank Constructors Inc. Project and Payment History
Commercial Construction Project at
2626 Courtland St, Duluth, MN 55806
- Last known event: 09/26/2024
- First known event: 02/09/2023
Federal Construction Project at
11522 Minnetonka Blvd, Hopkins, MN 55305
Commercial Construction Project at
3501 85th Ave N, Minneapolis, MN 55443
- Last known event: 11/22/2023
- First known event: 11/22/2023
Commercial Construction Project at
605 W Russell St, Jefferson, IA 50129
Commercial Construction Project at
nw 18th & n james st, Grimes, IA 50111
State / County Construction Project at
Commercial Construction Project at
- Last known event: 03/10/2022
- First known event: 09/09/2021
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project at
near n james st & ne 8th st, Grimes, IA 50111
State / County Construction Project at
- Last known event: 04/29/2021
- First known event: 04/08/2021
Commercial Construction Project at
3801 S James St, Grimes, IA 50111
Commercial Construction Project by Hawkins Construction Company (NE) at
US34 AND LARK AVE, Creston, IA 50801
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project at
33814 Overton Cir, Adel, IA 50003
Commercial Construction Project at
33814 Overton Cir 7561, Adel, IA 50003
Commercial Construction Project at
nw 18th & n james st po 1300, Ames, IA 50010
Commercial Construction Project at
56797 280th St 8451, Ames, IA 50010
Waiting for payment from Shank Constructors Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Shank Constructors Inc..
Payment Terms
Typical contract pay terms not yet reported for Shank Constructors Inc..
Days to Payment
Typical days to payment not yet collected for Shank Constructors Inc..