General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
776 Ave Of The Americas, New York, NY 10001
Construction Project by unknown general contractor at
49 W 32nd St, New York, NY 10001
Construction Project by unknown general contractor at
188 1ST AVE, New York, NY 10009
Construction Project by unknown general contractor at
936 Broadway, New York, NY 10010
Construction Project by unknown general contractor at
3272 Boston Rd, Bronx, NY 10469
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
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%
2021 - 100%
Typical retainage not yet submitted for Shannon Contracting.
Typical contract pay terms not yet reported for Shannon Contracting.
Typical days to payment not yet collected for Shannon Contracting.