Menu

Shipp Construction, LLC (MS) Payment and Project History

Review the 12 Shipp Construction, LLC (MS) 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

68%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Shipp Construction, LLC (MS) Project and Payment History


Commercial Construction Project by unknown general contractor at

2384 W Alabama Ave, Ruston, LA 71270

    Residential Construction Project by unknown general contractor at

    4912 Koko Reef Dr, Hernando, MS 38632

    • Last known event: 09/08/2023
    • First known event: 09/08/2023

    Commercial Construction Project by unknown general contractor at

    3625 JENKINS DR, Rossville, TN 38066

      Commercial Construction Project by unknown general contractor at

      550 west old laguardo rd, Mount Juliet, TN 37122

        Construction Project by unknown general contractor at

        1905 Rich Smith Ln, Conway, AR 72032

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            3331 Adair Dr, Memphis, TN 38127

              Residential Construction Project by unknown general contractor at

              6484 Forest Grove Ln, Walls, MS 38680

              • Last known event: 12/21/2021
              • First known event: 12/21/2021

              Commercial Construction Project by unknown general contractor at

              5416 W Davis St, Conroe, TX 77304

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by Unicorp at

                      Waiting for payment from Shipp Construction, LLC (MS)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Shipp Construction, LLC (MS).

                      Payment Terms

                      Typical contract pay terms not yet reported for Shipp Construction, LLC (MS).

                      Days to Payment

                      Typical days to payment not yet collected for Shipp Construction, LLC (MS).