Subcontractor
Review the 20 Shipley & Associates 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Macarthur Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3201 alta mere dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
1220 Solon Rd, Waxahachie, TX 75167
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by unknown general contractor at
635 Freeport Pkwy Ste 100, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1200 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
119 Jerome Pr, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
2301 SE Loop 820, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1720 W University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2840 Commodore Dr Ste 120, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
3370 Beltline Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
730 S Cockrell Hill Rd, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
5823 Denton Hwy, Haltom City, TX 76148
Commercial Construction Project by unknown general contractor at
3100 E Plano Pkwy, Plano, TX 75074
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 Shipley & Associates.
Typical contract pay terms not yet reported for Shipley & Associates.
Typical days to payment not yet collected for Shipley & Associates.