Material or Equipment Supplier
Review the 772 Shaw Industries Group 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1851 turbeville rd, Hickory Creek, TX 75065
Commercial Construction Project by Max Alley Construction at
10875 Boudreaux Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
418 Cotter St, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
2225 S Hamilton St, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
1101 Wootton Pkwy Ste 540, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
5208 Auth Rd Ste E, Suitland, MD 20746
Commercial Construction Project by unknown general contractor at
6460 Dobbin Rd Ste B, Columbia, MD 21045
Commercial Construction Project by unknown general contractor at
8381 Old Courthouse Rd Ste 100, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
3301 New Mexico Ave NW Ste 123, Washington, DC 20016
Commercial Construction Project by unknown general contractor at
831 S Washington St, Alexandria, VA 22314
Commercial Construction Project by First OnSite at
2435 Mandeville Ln Ste 230, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
422 Garrisonville Rd Ste 103, Stafford, VA 22554
Commercial Construction Project by unknown general contractor at
3940 Plank Rd Ste N, Fredericksburg, VA 22407
Commercial Construction Project by unknown general contractor at
19513 DOCTORS DR, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
1065 S Main St, Woodstock, VA 22664
Commercial Construction Project by unknown general contractor at
3280 Urbana Pike Ste 201, Ijamsville, MD 21754
Commercial Construction Project by unknown general contractor at
600 Rhode Island Ave NE Ste 125, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
255 N Stonestreet Ave, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
616 E Walnut Ave, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1214 Riverbend Rd, Dalton, GA 30721
Construction Project by unknown general contractor at
400 Dividend Dr Ste 150, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
4306 Broadway, San Antonio, TX 78209
Commercial Construction Project by Tyson & Associates Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
716 Industrial Blvd, Ringgold, GA 30736
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 Industries Group.
Typical contract pay terms not yet reported for Shaw Industries Group.
Typical days to payment not yet collected for Shaw Industries Group.