General Contractor
Review the 24 Shorelands 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
101 HARDING RD, Red Bank, NJ 07701
State / County Construction Project at
426 Blvd 401, Kenilworth, NJ 07033
Residential Construction Project at
401 Monroe Ave, Kenilworth, NJ 07033
State / County Construction Project at
520 Hoes Ln, Piscataway, NJ 08854
Commercial Construction Project at
700 Buena Vista Ave, Piscataway, NJ 08854
State / County Construction Project at
110 Kingston Ln, Monmouth Junction, NJ 08852
Construction Project at
425 Monroe Ave, Kenilworth, NJ 07033
Residential Construction Project at
211 SHREWSBURY AVE, Red Bank, NJ 07701
Residential Construction Project at
24 Beach Rd, Monmouth Beach, NJ 07750
Residential Construction Project at
28 1/2 E Main St, Freehold, NJ 07728
Residential Construction Project at
805 Springwood Ave, Asbury Park, NJ 07712
State / County Construction Project at
900 Pkwy Ave, Ewing, NJ 08618
Construction Project at
678 Ocean Ave, Sea Bright, NJ 07760
Construction Project at
201 W 20th St, Surf City, NJ 08008
State / County Construction Project at
280 Park Ave, Freehold, NJ 07728
Commercial Construction Project at
Commercial Construction Project at
6817 Black Horse Pike, Egg Harbor Township, NJ 08234
Commercial Construction Project at
10 Southfield Rd, Princeton Junction, NJ 08550
Commercial Construction Project at
308 S WHITE HORSE PIKE, Hammonton, NJ 08037
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Shorelands Construction.
Others typically said they were paid on invoice from Shorelands Construction. See what were common payment terms.
100% Paid on invoice
Shorelands Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days