General Contractor
Review the 9 Shibusa Systems 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
2050 Poydras St, New Orleans, LA 70112
Residential Construction Project at
1819 Joliet St, New Orleans, LA 70118
Residential Construction Project at
1543 Sere St, New Orleans, LA 70122
Residential Construction Project at
1814 Urquhart St, New Orleans, LA 70116
Residential Construction Project at
1939 Jourdan Ave, New Orleans, LA 70117
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Shibusa Systems.
Typical contract pay terms not yet reported for Shibusa Systems.
Typical days to payment not yet collected for Shibusa Systems.