General Contractor
Review the 15 Shellhammer Construction 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%
Construction Project by unknown general contractor at
Leisure Town Rd, Vacaville, CA 95687
Construction Project by unknown general contractor at
1970 Hays Ln, Woodland, CA 95776
Construction Project by unknown general contractor at
34199 County Rd 20, Woodland, CA 95695
Construction Project at
447-449 North 1st St, Dixon, CA 95620
Construction Project by unknown general contractor at
750 Dead Cat Aly, Woodland, CA 95695
Commercial Construction Project at
449 N 1st St, Dixon, CA 95620
Construction Project by unknown general contractor at
622 Main St, Woodland, CA 95695
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
787 Ivie Pl, Woodland, CA 95695
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 Shellhammer Construction.
Typical contract pay terms not yet reported for Shellhammer Construction.
Typical days to payment not yet collected for Shellhammer Construction.