General Contractor
Review the 513 Shook Construction 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%
26%
41%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3450 South St, Lafayette, IN 47905
Commercial Construction Project at
Commercial Construction Project at
7420 FAIRMOUNT RD, Novelty, OH 44072
State / County Construction Project at
13057 National Road SW, Etna, OH 43215
Construction Project by unknown general contractor at
198 UTILITY DR, Siler City, NC 27344
Commercial Construction Project at
2060 Heller Dr, Beavercreek, OH 45434
Commercial Construction Project at
Commercial Construction Project at
2000 W Dorothy Ln, Moraine, OH 45439
State / County Construction Project at
Commercial Construction Project at
Donation Circle, Dayton, OH 45420
State / County Construction Project at
Commercial Construction Project at
7215 GATEWAY AVE, Hamilton, OH 45011
State / County Construction Project by Ykk Ap at
403 E MAIN ST, West Carrollton, OH 45449
State / County Construction Project at
Construction Project at
5800 Cleveland Memorial Shoreway Is, Cleveland, OH 44102
State / County Construction Project at
4900 TURNEY RD, Cleveland, OH 44125
State / County Construction Project at
4335 GLENDALE MI, Blue Ash, OH 45242
Commercial Construction Project at
Commercial Construction Project at
2850 DONATION CIRCLE, Kettering, OH 45420
Commercial Construction Project at
4401 SHRIVEN RD, Uniontown, OH 44685
State / County Construction Project at
8545 BATTLE BRIDGE RD, Raleigh, NC 27610
State / County Construction Project at
22303 Lake Rd, Rocky River, OH 44116
Commercial Construction Project at
3800 Mohler Rd, Blue Ash, OH 45241
Commercial Construction Project at
60 S Main St, Driggs, ID 83422
Commercial Construction Project at
1795 international way, Idaho Falls, ID 83402
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 99%
2021 - 98%
Typical retainage not yet submitted for Shook Construction.
Others typically said they were paid on invoice from Shook Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Shook Construction.