General Contractor
Review the 38 Shear Construction LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
7048 Occie Phillips Rd, Mc David, FL 32568
Residential Construction Project at
7910 Buffalo Ridge Rd, Milton, FL 32571
Owner Occupied Residential Construction Project at
9210 Sage Forest Ln, Milton, FL 32571
Construction Project by unknown general contractor at
2468 Bashi Rd, Milton, FL 32571
Residential Construction Project at
2702 Lookout Trl, Milton, FL 32571
Other Construction Project at
9082 Byrom Campbell Rd, Milton, FL 32571
Residential Construction Project at
8220 SKYFALL DR, Milton, FL 32571
Residential Construction Project at
7368 Buffalo Ridge Rd, Milton, FL 32571
Other Construction Project at
1603 Stanford Rd, Gulf Breeze, FL 32563
Residential Construction Project at
9128 Roy Cook Rd, Milton, FL 32571
Residential Construction Project at
3320 WILD TURKEY RD, Cantonment, FL 32533
Residential Construction Project at
5637 Russell Dr, Milton, FL 32570
Residential Construction Project at
2371 Wallace Lake Road, Milton, FL 32571
Residential Construction Project at
2288 BISON DR, Milton, FL 32571
Residential Construction Project at
4642 RED OAK DR, Milton, FL 32583
Residential Construction Project at
7583 Spears Crossing Ln, Milton, FL 32571
Residential Construction Project at
2382 WALLACE LAKE RD, Milton, FL 32571
Residential Construction Project at
7170 Foxboro Cir, Milton, FL 32571
Commercial Construction Project at
Residential Construction Project at
9016 Byrom Campbell Rd, Milton, FL 32571
Residential Construction Project at
7049 Foxboro Cir, Milton, FL 32571
Residential Construction Project at
3500 Red Ryder Ln, Milton, FL 32571
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 Shear Construction LLC.
Typical contract pay terms not yet reported for Shear Construction LLC.
Typical days to payment not yet collected for Shear Construction LLC.