Menu
HomeContractorsShona Mechanical Inc.Payment and Project History

Shona Mechanical Inc. Payment and Project History

Review the 14 Shona Mechanical Inc. 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

50%

66%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

3%

4%

Shona Mechanical Inc. Project and Payment History


Construction Project by unknown general contractor at

555 W 57th St, New York, NY 10019

  • Last known event: 12/05/2023
  • First known event: 12/05/2023

Commercial Construction Project by Vanguard Construction & Development Co Inc at

250 W Main St, New York, NY 10044

  • Last known event: 04/16/2024
  • First known event: 09/26/2023

Commercial Construction Project by Vanguard Construction & Development Co Inc at

528 Prospect Pl, Brooklyn, NY 11238

  • Last known event: 10/23/2023
  • First known event: 09/26/2023

Commercial Construction Project by unknown general contractor at

5521 8th Ave, Brooklyn, NY 11220

  • Last known event: 10/26/2023
  • First known event: 09/26/2023

State / County Construction Project by Cornerstone Contracting Inc (IL) at

403 W 23rd St, New York, NY 10011

  • Last known event: 11/22/2023
  • First known event: 09/26/2023

Commercial Construction Project by Signature Construction Group at

192 E 151st St, Bronx, NY 10451

  • Last known event: 07/28/2023
  • First known event: 11/25/2019

Commercial Construction Project by unknown general contractor at

3 Un Plaza, New York, NY 10017

    Commercial Construction Project by unknown general contractor at

    275 7th Ave, New York, NY 10001

      Commercial Construction Project by unknown general contractor at

      506 MALCOM X BLVD, New York, NY 10037

        Waiting for payment from Shona Mechanical Inc.


        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

        50% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 50%

        Payment Performance Over the Years

        According to available information, 38% of projects in 2023 had no reported payment incidents.

        2023 - 38%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in New York. See typical retainage by State for Shona Mechanical Inc..

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for Shona Mechanical Inc..

        Days to Payment

        Typical days to payment not yet collected for Shona Mechanical Inc..