Menu

Shaver Construction & Contracting Services LLC

General Contractor

Shaver Construction & Contracting Services LLC Payment and Project History

Review the 36 Shaver Construction & Contracting Services LLC 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%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

5%

4%

Shaver Construction & Contracting Services LLC Project and Payment History


Commercial Construction Project at

1130 Independence Pkwy, La Porte, TX 77571

    Commercial Construction Project at

    603 s margaret ave, Kirbyville, TX 75956

      Commercial Construction Project at

      BYPASS JOB, Kirbyville, TX 75956

        Commercial Construction Project at

        W FLORIDA AVE, Beaumont, TX 77705

          Commercial Construction Project at

          Florida Ave, Beaumont, TX 77705

          • Last known event: 07/14/2023
          • First known event: 05/15/2023

          Commercial Construction Project at

          QUOTE, La Porte, TX 77571

            Commercial Construction Project at

            2729 Dowling Ave, West Orange, TX 77630

              Commercial Construction Project at

              114 E Nugent Ave, Temple, TX 76501

                Commercial Construction Project at

                164 County Rd 1040, Woodville, TX 75979

                  Commercial Construction Project at

                  714 N CHURCH ST, Mckinney, TX 75069

                    Commercial Construction Project at

                    3701 HOPI TRL, Temple, TX 76504

                      Commercial Construction Project at

                      11060 US Hwy 181 S, San Antonio, TX 78223

                        Commercial Construction Project at

                        w florida ave & avenue a road work, Beaumont, TX 77705

                          Commercial Construction Project at

                          10097 Hwy 90, Beaumont, TX 77713

                            Commercial Construction Project at

                            405 Clubhouse Dr, Hemphill, TX 75948

                              Commercial Construction Project at

                              5761 Underwood Rd, Pasadena, TX 77507

                                State / County Construction Project at

                                Hwy 21, Hemphill, TX 75948

                                  Commercial Construction Project at

                                    State / County Construction Project at

                                    107 s elizabeth ave, Kirbyville, TX 75956

                                      Commercial Construction Project at

                                      Co Rd 155, Jasper, TX 75951

                                        Commercial Construction Project at

                                        812 S Margaret Ave, Kirbyville, TX 75956

                                          Commercial Construction Project at

                                            Commercial Construction Project at

                                              Commercial Construction Project at

                                              • Last known event: 10/15/2021
                                              • First known event: 08/13/2021

                                              Commercial Construction Project at

                                              1130 Independence Pkwy rd Work, La Porte, TX 77571

                                                Waiting for payment from Shaver Construction & Contracting Services LLC


                                                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, 89% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 89%

                                                2022 - 100%

                                                2021 - 89%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Shaver Construction & Contracting Services LLC .

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Shaver Construction & Contracting Services LLC .

                                                Days to Payment

                                                Typical days to payment not yet collected for Shaver Construction & Contracting Services LLC .