General Contractor
Review the 50 Shaw Contracting 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
100%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
21461 E 49th St S, Broken Arrow, OK 74014
Commercial Construction Project at
Matt Turner Jesus Picking Up, Arrow, OK 74012
Commercial Construction Project at
Clary Jesus Picking Up, Arrow, OK 74012
Commercial Construction Project at
WILL WELDON 2824 E 32ND STREET, Tulsa, OK 74101
Commercial Construction Project at
28340 E 55th St, Broken Arrow, OK 74014
Commercial Construction Project at
Angie, Arrow, OK 74014
Commercial Construction Project at
Bren, Arrow, OK 74014
Commercial Construction Project at
Day, Arrow, OK 74014
Commercial Construction Project at
21461 E 49TH ST S Bren, Arrow, OK 74012
Commercial Construction Project at
GABBY, Bren Arrow, OK 74014
Commercial Construction Project at
STACY, Bren Arrow, OK 74014
Commercial Construction Project at
KELLY, Bren Arrow, OK 74014
Commercial Construction Project at
ALEX MARANDA, Tulsa, OK
Commercial Construction Project at
HIGGENS, Bren Arrow, OK 74014
Commercial Construction Project at
ORDERED BY ERIC, Bren Arrow, OK 74014
Commercial Construction Project at
JOB # SHAW, Bren Arrow, OK 74014
Commercial Construction Project at
STACY, Tulsa, OK
Commercial Construction Project at
BULLOCK, Tulsa, OK
Commercial Construction Project at
MOORE Bren, Arrow, OK 74014
Commercial Construction Project at
SCHEIL, Tulsa, OK
Commercial Construction Project at
HARTLEY, Tulsa, OK
Commercial Construction Project at
CLARK, Bren Arrow, OK 74014
Commercial Construction Project at
ECHOLS, Bren Arrow, OK
Commercial Construction Project at
WHITNEY, Bren Arrow, OK 74014
Commercial Construction Project at
21461 E 49TH ST S, Tulsa, OK 74012
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Shaw Contracting.
Typical contract pay terms not yet reported for Shaw Contracting.
Typical days to payment not yet collected for Shaw Contracting.