General Contractor
Review the 52 Shapel General 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
6859 Main St, Wilmington, NC 28405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2700 Potomac Mills Cir Ste 712, Woodbridge, VA 22192
Construction Project by unknown general contractor at
2626 Hylan Blvd Ste 1, Staten Island, NY 10306
Residential Construction Project at
1242 Fulton St, Brooklyn, NY 11216
Construction Project by unknown general contractor at
3250 Wilkinson Blvd Unit J, Charlotte, NC 28208
Construction Project by unknown general contractor at
159-2 Jamaica Ave, Jamaica, NY 11433
Construction Project by unknown general contractor at
Commercial Construction Project at
3701 Bergenline Ave, Union City, NJ 07087
Residential Construction Project at
27 Noblestown Rd, Carnegie, PA 15106
Construction Project by unknown general contractor at
103 S Washington St Ste 105, Naperville, IL 60540
Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 3065, Willow Grove, PA 19090
Construction Project by unknown general contractor at
991 Southern Blvd, Bronx, NY 10459
Construction Project by unknown general contractor at
15837 North Fwy, Fort Worth, TX 76177
Construction Project at
2699 NW 2nd Ave, Miami, FL 33127
Construction Project by unknown general contractor at
801 Friendly Center Rd Ste B, Greensboro, NC 27408
Commercial Construction Project at
Commercial Construction Project at
15837 North Fwy Ste 1095, Fort Worth, TX 76177
Commercial Construction Project by Trademark Property Company at
Commercial Construction Project at
Construction Project by unknown general contractor at
460 Fulton St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
801 Friendly Center Rd Ste A, Greensboro, NC 27408
Commercial Construction Project at
3217 SW 35th Blvd, Gainesville, FL 32608
Construction Project by unknown general contractor at
3625 SW 32nd Ct Ste 10, Gainesville, FL 32608
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 91%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Shapel General Contracting.
100% 10% retainage
Others typically said they were paid on invoice from Shapel General Contracting. See what were common payment terms.
100% Paid on invoice
Shapel General Contracting typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
The best, no BS quick and easy communication. BV