General Contractor
Review the 21 Shawnee Construction Co. (CA) 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Buffalo Construction at
898 E Harriman PL, San Bernardino, CA 92408
Commercial Construction Project at
P O Box 1166, Chino, CA 91708
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Buffalo Construction at
898 E Harriman Pl, San Bernardino, CA 92408
Construction Project by Oltmans Construction Co. at
Commercial Construction Project at
11975 Temescal Canyon Rd, Corona, CA 92883
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
171 MARCELLIN DR, City Of Industry, CA 91789
Commercial Construction Project by Lennar at
195th st & western ave, Torrance, CA 90501
Commercial Construction Project at
perris blvd & harley, Perris, CA 92570
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project at
palmetto ave & alabama st, Redlands, CA 92374
Commercial Construction Project by Oltmans Construction Co. at
44136 Patterson Ave, Perris, CA 92571
Commercial Construction Project at
e 4th st & n vineyard ave, Ontario, CA 91764
Commercial Construction Project at
N VINEYARD AVE INLAND EMPIRE, Ontario, CA 91764
Commercial Construction Project at
euclid ave & kimball ave, Chino, CA 91708
Commercial Construction Project by Oltmans Construction Co. at
853 N Del Rio Place, Ontario, CA 91762
Commercial Construction Project at
Commercial Construction Project by Oltmans Construction Co. at
Inland Empire Blv Del Rio Ph 1 Offsite, Ontario, CA 91762
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Shawnee Construction Co. (CA).
Typical contract pay terms not yet reported for Shawnee Construction Co. (CA).
Typical days to payment not yet collected for Shawnee Construction Co. (CA).