Subcontractor
Review the 14 Shearer Companies 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
8810 Barrier Coast Trail, Parrish, FL 34219
Construction Project by Ram General Contracting & Development at
Commercial Construction Project by unknown general contractor at
8311 63rd Way N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
223 Douglas Ave, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
7550 43rd St, Pinellas Park, FL 33714
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Shearer Companies.
Typical contract pay terms not yet reported for Shearer Companies.
Typical days to payment not yet collected for Shearer Companies.