Subcontractor
Review the 43 Shapiro & Duncan 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Noresco, LLC at
1950 S Club Dr, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
7053 Gateway Ct, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
5500 River Rd, Bethesda, MD 20816
Commercial Construction Project by unknown general contractor at
600 5th St NW, Washington, DC 20001
State / County Construction Project by unknown general contractor at
3302 Gallows Rd, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
2350 H St NW, Washington, DC 20052
Commercial Construction Project by unknown general contractor at
1900 E St NW, Washington, DC 20415
State / County Construction Project by unknown general contractor at
5100 Lawrence Pl, Hyattsville, MD 20781
State / County Construction Project by unknown general contractor at
14620 Rothgeb Dr, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7619 Standish Pl, Derwood, MD 20855
State / County Construction Project by unknown general contractor at
200 S Carlin Springs Rd, Arlington, VA 22204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14628 Rothgeb Dr, Rockville, MD 20850
Construction Project by Turner Construction at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
2700 S Lang St, Arlington, VA 22206
Commercial Construction Project by unknown general contractor at
515 Dover Rd Ste 2400, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
W57 N14363 Doerr Way, Cedarburg, WI 53102
State / County Construction Project by unknown general contractor at
18425 Flower hl Way, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
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 Shapiro & Duncan.
Typical contract pay terms not yet reported for Shapiro & Duncan.
Typical days to payment not yet collected for Shapiro & Duncan.