General Contractor
Review the 122 Shreveland Constructors 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%
32%
41%
Unprotected Projects
44%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
56%
3%
4%
Commercial Construction Project at
1800 Eraste Landry Road, Lafayette, LA 70506
Commercial Construction Project at
1125 Country Club Rd, Lake Charles, LA 70605
Commercial Construction Project at
200 TARGET LOOP, Lafayette, LA 70506
Commercial Construction Project at
907 1/2 South Rd, Baytown, TX 77521
Commercial Construction Project at
300 Target Loop 7, Lafayette, LA 70506
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
907 South rd, Baytown, TX 77520
Construction Project by unknown general contractor at
3290 Knight St, Shreveport, LA 71105
Commercial Construction Project at
910 Country Club Rd, Lake Charles, LA 70605
Commercial Construction Project at
1522 curtis plantation rd, Bossier City, LA 71112
Commercial Construction Project at
339 Monroe St, Lafayette, LA 70501
Commercial Construction Project at
Construction Project at
10201 Park Rowe Ave, Baton Rouge, LA 70810
Construction Project at
1000 CARLYSS BLVD, Sulphur, LA 70663
Commercial Construction Project at
Construction Project at
14695 Briar Forest Dr, Houston, TX 77077
Construction Project at
1535 RIVER PKWY, Shreveport, LA 71101
Construction Project at
2020 VALLEY VIEW CIR, Bossier City, LA 71111
Construction Project at
Commercial Construction Project at
510 Stoner Ave, Shreveport, LA 71101
Commercial Construction Project by Ykk Ap at
2901 Benton Rd, Bossier City, LA 71111
Commercial Construction Project at
107 NW 4th St, Fort Worth, TX 76164
Commercial Construction Project by Links Construction at
Commercial Construction Project at
3121 Barnard St, Savannah, GA 31405
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 31%
2023 - 63%
2022 - 73%
2021 - 87%
Typical retainage not yet submitted for Shreveland Constructors.
Typical contract pay terms not yet reported for Shreveland Constructors.
Typical days to payment not yet collected for Shreveland Constructors.
They are great with payment terms.