Commercial Construction Project at
Main st, Mathews, VA 23109
General Contractor
Review the 66 Shaw Construction Corporation 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%
21%
41%
Unprotected Projects
100%
77%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
600 Park Ave, Chesapeake, VA 23324
Residential Construction Project at
3728 Chesapeake St NW, Washington, DC 20016
Construction Project by unknown general contractor at
18501 Battery Park Rd, Windsor, VA 23487
State / County Construction Project at
2 MANHATTAN SQ, Hampton, VA 23666
Residential Construction Project at
109 Balmoral, Williamsburg, VA 23188
Construction Project by unknown general contractor at
505 RODNEY LN, Virginia Beach, VA 23464
State / County Construction Project at
112 COMMODORE LN, Smithfield, VA 23430
State / County Construction Project by Ykk Ap at
303 Park Ave, Chesapeake, VA 23324
State / County Construction Project at
116 NINA LN, Williamsburg, VA 23188
Construction Project by unknown general contractor at
121 A Queen Mary Ct, Williamsburg, VA 23188
Construction Project by unknown general contractor at
5374 Centerville Rd, Williamsburg, VA 23188
Construction Project by unknown general contractor at
116 Nina Ln 2320600030A, Williamsburg, VA 23188
Construction Project by unknown general contractor at
115 Ferncliff Dr, Williamsburg, VA 23188
Construction Project by unknown general contractor at
9400 Fieldstone Pkwy, Toano, VA 23168
Construction Project at
1030 Leon Ln, Hampton, VA 23666
Commercial Construction Project at
2101 Elbow Rd, Chesapeake, VA 23320
Construction Project at
1814 Oak Ave, Newport News, VA 23607
Construction Project at
645 Firefall Dr, Virginia Beach, VA 23454
Commercial Construction Project at
Main st, Mathews, VA 23109
Commercial Construction Project at
515 Back Creek Rd, Seaford, VA 23696
Construction Project at
201 Tappan Ave, Hampton, VA 23664
Construction Project at
400 Church Rd, Yorktown, VA 23690
Construction Project at
544 Kempsville Rd, Virginia Beach, VA 23464
Construction Project at
thistle st & hanson avenue, Norfolk, VA 23510
Construction Project at
441 Market St, Suffolk, VA 23434
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 Shaw Construction Corporation.
Typical contract pay terms not yet reported for Shaw Construction Corporation.
Typical days to payment not yet collected for Shaw Construction Corporation.