Menu
HomeContractorsShannon ContractingPayment and Project History

Shannon Contracting Payment and Project History

Review the 14 Shannon Contracting 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Shannon Contracting Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 08/13/2024
  • First known event: 08/13/2024

Construction Project by unknown general contractor at

776 Ave Of The Americas, New York, NY 10001

  • Last known event: 03/07/2024
  • First known event: 03/06/2024

Construction Project by unknown general contractor at

49 W 32nd St, New York, NY 10001

  • Last known event: 12/19/2023
  • First known event: 12/05/2023

Construction Project by unknown general contractor at

188 1ST AVE, New York, NY 10009

  • Last known event: 05/17/2023
  • First known event: 05/17/2023

Construction Project by unknown general contractor at

936 Broadway, New York, NY 10010

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Construction Project by unknown general contractor at

3272 Boston Rd, Bronx, NY 10469

  • Last known event: 02/28/2023
  • First known event: 02/28/2023

Construction Project at

34 KING ST, New York, NY 10014

    Residential Construction Project at

    56 W 125th St, New York, NY 10027

      Commercial Construction Project at

      426-430 E 14TH ST, New York, NY 10009

        Residential Construction Project at

        155 W 70th St, New York, NY 10023

          Commercial Construction Project by Henkels & Mccoy at

          1880 State Hwy 145, East Durham, NY 12423

            Waiting for payment from Shannon Contracting


            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%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Shannon Contracting.

            Payment Terms

            Typical contract pay terms not yet reported for Shannon Contracting.

            Days to Payment

            Typical days to payment not yet collected for Shannon Contracting.