Menu

Shaw Construction Corporation Payment and Project History

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 Monitoring66 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

41%

Unprotected Projects

100%

78%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Shaw Construction Corporation Project and Payment History


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

      • Last known event: 02/14/2024
      • First known event: 02/14/2024

      State / County Construction Project at

      2 MANHATTAN SQ, Hampton, VA 23666

      • Last known event: 04/08/2024
      • First known event: 04/08/2024

      Residential Construction Project at

      109 Balmoral, Williamsburg, VA 23188

      • Last known event: 03/28/2024
      • First known event: 03/28/2024

      Construction Project by unknown general contractor at

      505 RODNEY LN, Virginia Beach, VA 23464

      • Last known event: 11/27/2023
      • First known event: 11/27/2023

      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

        • Last known event: 08/18/2023
        • First known event: 08/18/2023

        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

          • Last known event: 03/24/2023
          • First known event: 03/24/2023

          Construction Project by unknown general contractor at

          5374 Centerville Rd, Williamsburg, VA 23188

          • Last known event: 03/24/2023
          • First known event: 03/24/2023

          Construction Project by unknown general contractor at

          116 Nina Ln 2320600030A, Williamsburg, VA 23188

          • Last known event: 03/24/2023
          • First known event: 03/24/2023

          Construction Project by unknown general contractor at

          115 Ferncliff Dr, Williamsburg, VA 23188

          • Last known event: 03/24/2023
          • First known event: 03/24/2023

          Construction Project by unknown general contractor at

          9400 Fieldstone Pkwy, Toano, VA 23168

          • Last known event: 03/24/2023
          • First known event: 03/24/2023

          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

                                Waiting for payment from Shaw Construction Corporation


                                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, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Shaw Construction Corporation.

                                Payment Terms

                                Typical contract pay terms not yet reported for Shaw Construction Corporation.

                                Days to Payment

                                Typical days to payment not yet collected for Shaw Construction Corporation.