General Contractor
Review the 25 Shuff 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%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
PO BOX 94066, Lubbock, TX 79493
Commercial Construction Project at
5638 East Slaton Highway, Lubbock, TX 79424
Commercial Construction Project at
5638 East Slaton Highway, Lubbock, TX 79404
Commercial Construction Project at
4501 71st St, Lubbock, TX 79424
Commercial Construction Project at
12913 Hwy 87th Frd, Lubbock, TX 79423
Commercial Construction Project at
Commercial Construction Project at
5812 34th St, Lubbock, TX 79407
Commercial Construction Project at
7001 Utica Ave, Lubbock, TX 79424
Commercial Construction Project at
Commercial Construction Project at
5820 34th St, Lubbock, TX 79407
Commercial Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project at
ave q & 4th street, Lubbock, TX 79404
Commercial Construction Project at
5001 Chicago Ave, Lubbock, TX 79414
Commercial Construction Project at
5204 50th St, Lubbock, TX 79414
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 75%
2021 - 67%
Typical retainage not yet submitted for Shuff Construction.
Typical contract pay terms not yet reported for Shuff Construction.
Typical days to payment not yet collected for Shuff Construction.