Subcontractor
Review the 17 Shutter Up Industries Inc. 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 N Flagler Dr Apt 2005, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
441 28th St, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
2919 Spruce Ave, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
3900 N Flagler Dr, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
840 George Bush Blvd, Delray Beach, FL 33483
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4500 S Dixie Hwy, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
1843 15th Ave N, Lake Worth Beach, FL 33460
Construction Project by unknown general contractor at
7208 NW 64th Terrace, Parkland, FL 33067
Construction Project by unknown general contractor at
711 Kaye St, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
1600 NW 15th Vis, Boca Raton, FL 33432
Construction Project by unknown general contractor at
7970 Eastlake Dr Apt B, Boca Raton, FL 33433
Construction Project by unknown general contractor at
12812 Meadowbreeze Dr, Wellington, FL 33414
Construction Project by unknown general contractor at
518 S Dixie Hwy, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
155 NE 20th St, Boca Raton, FL 33431
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Shutter Up Industries Inc..
Others typically said they were paid on invoice from Shutter Up Industries Inc.. See what were common payment terms.
100% Paid on invoice
Shutter Up Industries Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days