General Contractor
Review the 21 Shore Total 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2111 E Firestone Blvd, Los Angeles, CA 90002
Commercial Construction Project by Mortenson-McCarthy Joint Venture at
Federal Construction Project at
Hangar rd, Coronado, CA 92118
Commercial Construction Project at
State / County Construction Project by Kitchell at
College Dr, San Diego, CA 92037
Commercial Construction Project at
3050 e 11th st, Los Angeles, CA 90023
Commercial Construction Project by Turner Construction at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
State / County Construction Project by RAL Investment Corp. dba Silverstrand Construction at
, San Diego, CA 92104
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project at
Commercial Construction Project by Premium West Inc. at
555 E 1st St, National City, CA 91950
State / County Construction Project at
Federal Construction Project by Turner-PCL A Joint Venture 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Shore Total .
Typical contract pay terms not yet reported for Shore Total .
Typical days to payment not yet collected for Shore Total .