General Contractor
Review the 36 Shear Construction & Management 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Residential Construction Project at
7755 SW 118TH ST, Pinecrest, FL 33156
Residential Construction Project at
3600 Curtis Ln, Miami, FL 33133
Construction Project at
6410 N BAY RD, Miami Beach, FL 33141
Construction Project at
Residential Construction Project at
Residential Construction Project at
6120 PINE TREE DR, Miami Beach, FL 33140
Construction Project by unknown general contractor at
1800 Bay Rd Unit 202, Miami Beach, FL 33139
Construction Project at
601 S Shore Dr, Miami Beach, FL 33141
Residential Construction Project at
3600 Curtiss Ln, Miami, FL 33133
Construction Project by unknown general contractor at
1 Collins Ave Unit 705, Miami Beach, FL 33139
Construction Project at
310 W Di Lido Dr, Miami Beach, FL 33139
Construction Project at
3001 N Federal Hwy, Delray Beach, FL 33483
Commercial Construction Project at
5811 N Bayshore Dr, Miami, FL 33137
Construction Project at
16051 COLLINS AVE, ,
Construction Project at
6120 PINE TREE DR, ,
Residential Construction Project at
Construction Project at
236 S Island Dr, Golden Beach, FL 33160
Commercial Construction Project at
922 ne 78th st, Miami, FL 33138
Residential Construction Project at
3100 Munroe Dr, Miami, FL 33133
Construction Project at
Construction Project by unknown general contractor at
1000 Biscayne Blvd Unit 4601, Miami, FL 33132
Commercial Construction Project at
Construction Project by unknown general contractor at
60 Edgewater Dr Apt 4A, Coral Gables, FL 33133
Construction Project by unknown general contractor at
1560 Lenox Ave Ste 201, Miami Beach, FL 33139
Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 73%
2021 - 89%
Typical retainage not yet submitted for Shear Construction & Management.
Typical contract pay terms not yet reported for Shear Construction & Management.
Typical days to payment not yet collected for Shear Construction & Management.