Subcontractor
Review the 119 Shelby and Sons Inc 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Nuera Contracting Lp at
13427 Poway Rd, Poway, CA 92064
Commercial Construction Project by Nuera Contracting Lp at
Commercial Construction Project by Reynolds Contracting at
Commercial Construction Project by Reynolds Contracting at
Commercial Construction Project by Lennar at
Residential Construction Project by unknown general contractor at
17271 Tam O Shanter Dr, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Murfey Construction Inc at
Commercial Construction Project by CBG Building Company at
8305 Garnet Ct, La Mesa, CA 91941
Commercial Construction Project by Lennar at
Commercial Construction Project by Aster Construction Services at
Commercial Construction Project by BNBuilders at
Construction Project by unknown general contractor at
743 5th Ave, Chula Vista, CA 91910
Construction Project by Crew Builders Inc. at
4841 Mt Ararat Dr, San Diego, CA 92111
Commercial Construction Project by Clark Construction Group at
State / County Construction Project by Hal Hays Construction Inc. at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Archer Western at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
Commercial Construction Project by unknown general contractor at
9149 Harness St, Spring Valley, CA 91977
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 - 95%
Typical retainage not yet submitted for Shelby and Sons Inc.
Typical contract pay terms not yet reported for Shelby and Sons Inc.
Typical days to payment not yet collected for Shelby and Sons Inc.