General Contractor
Review the 127 Shimizu North America 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
11%
29%
41%
Unprotected Projects
67%
66%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
11%
3%
4%
Commercial Construction Project at
1850 Corporate Parkway Blvd, Clarksville, TN 37040
Commercial Construction Project by Ykk Ap at
1700 Valentine Industrial Pkwy, Pendergrass, GA 30567
Commercial Construction Project at
Commercial Construction Project at
2950 International Blvd, Clarksville, TN 37040
Commercial Construction Project at
Commercial Construction Project at
1621 8th Street, Seguin, TX 78155
Commercial Construction Project at
Valentine Industrial Parkway Extension, Pendergrass, GA 30567
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project at
3730 Global Way, San Antonio, TX 78235
Commercial Construction Project at
3730 GLOBAL WAY Formerly LYSTER ROAD, San Antonio, TX 78235
Construction Project by unknown general contractor at
Commercial Construction Project at
1640 N Guadalupe St, Seguin, TX 78155
Commercial Construction Project at
Construction Project at
powell road & greenbrier road, Huntsville, AL 35813
Commercial Construction Project by Leitner Construction at
2978 Lancaster Hwy, Richburg, SC 29729
Construction Project at
2530 Wayne Poultry Rd, Pendergrass, GA 30567
Commercial Construction Project at
Commercial Construction Project at
West New Braunfels Street, Seguin, TX 78155
Commercial Construction Project at
562 BOLTON RD SANTA AWTX SCOTT RE Q 5, Scott, TX 75169
Commercial Construction Project at
Nexus Dr, Dalton, GA 30721
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial 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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 53%
2022 - 63%
2021 - 95%
Usually no retainage in Georgia. See typical retainage by State for Shimizu North America.
100% No Retainage
Typical contract pay terms not yet reported for Shimizu North America.
Typical days to payment not yet collected for Shimizu North America.