General Contractor
Review the 1938 Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction 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%
22%
41%
Unprotected Projects
83%
73%
55%
Reported Slow Payment
1%
2%
1%
Projects With Liens
16%
3%
3%
Commercial Construction Project at
1281 CHANNEL DR, Boston, MA 02118
Commercial Construction Project at
Construction Project at
12630 International Dr Apt 302, Orlando, FL 32821
Commercial Construction Project at
Construction Project by unknown general contractor at
361 Central Park W, New York, NY 10025
Commercial Construction Project at
Commercial Construction Project at
1440 Mineral Spring Ave, North Providence, RI 02904
Commercial Construction Project at
100 Morgan Ave, North Providence, RI 02911
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
367 Cedar St, New Haven, CT 06510
Commercial Construction Project at
12 Oxford St, Cambridge, MA 02138
Construction Project by unknown general contractor at
21 Prospect St, New Haven, CT 06511
Commercial Construction Project at
17 Hillhouse Ave, New Haven, CT 06511
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
1585 Massachusetts Ave, Cambridge, MA 02138
Commercial Construction Project at
11955 SW THREE LAKES DR, Stuart, FL 34997
Construction Project by unknown general contractor at
428 S Route 59, Naperville, IL 60540
Construction Project by unknown general contractor at
Commercial Construction Project at
26 Plympton St, Cambridge, MA 02138
Commercial Construction Project at
Commercial Construction Project at
26 Robinson St, Cambridge, MA 02138
Construction Project by unknown general contractor at
695 Madison Ave, New York, NY 10065
Construction Project at
25 Shattuck St, Boston, MA 02115
Commercial Construction Project at
170 N Harvard St, Allston, MA 02134
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 84%
2022 - 93%
2021 - 88%
Usually 10% retainage in California. See typical retainage by State for Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction.
19% No Retainage
82% 10% retainage
Others typically said they were paid when paid from Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction. See what were common payment terms.
32% Pay if paid
51% Pay when paid
16% Paid on invoice
Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
31% < 15 days
25% 15 - 30 days
13% 31 - 60 days
31% > 60 days
Prompt payment
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Considering a job with Shawmut? Here's what subcontractors need to know about working with Shawmut, how to get paid on time, and important steps to take.... Read more
