General Contractor
Review the 81 Shaw Construction (NV) 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
310 Pittsburgh Ave, Sparks, NV 89434
Commercial Construction Project at
315 PITTSBURGH AVE, Sparks, NV 89434
Commercial Construction Project at
Construction Project by unknown general contractor at
9390 Gateway Dr Ste 230, Reno, NV 89521
Commercial Construction Project at
4007 S Virginia St, Reno, NV 89502
Construction Project by unknown general contractor at
4055 S Virginia St, Reno, NV 89502
Construction Project by unknown general contractor at
13987 S Virginia St Ste 712, Reno, NV 89511
Commercial Construction Project at
6990 Resource Dr, Reno, NV 89506
Construction Project by unknown general contractor at
180 W Peckham Ln Ste 1030, Reno, NV 89509
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project at
4707 S VIRGINIA ST, Sparks, NV 89431
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
543 E Prater Way, Sparks, NV 89431
Residential Construction Project at
5670 marlowe dr, New Washoe City, NV 89704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5301 Longley Ln Bldg C, Reno, NV 89511
Commercial Construction Project at
13979 South Virginia st, Reno, NV 89511
Commercial Construction Project at
Commercial Construction Project at
650 E Prater Way, Sparks, NV 89431
Commercial Construction Project at
2233-2237 Oddie Blvd, Sparks, NV 89431
Commercial Construction Project 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 Shaw Construction (NV).
Typical contract pay terms not yet reported for Shaw Construction (NV).
Typical days to payment not yet collected for Shaw Construction (NV).