General Contractor
Review the 62 T. Shaw 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
305 Cumberland Pkwy, Mechanicsburg, PA 17055
Commercial Construction Project at
6405 Grayson Rd, Harrisburg, PA 17111
Commercial Construction Project at
7956 LINGLETOWN ROAD, Harrisburg, PA 17112
Commercial Construction Project at
2420 W Cumberland St, Lebanon, PA 17042
Commercial Construction Project at
3465 Simpson Ferry Rd, Camp Hill, PA 17011
Commercial Construction Project at
1101 Northern Blvd, South Abington Township, PA 18411
Construction Project by unknown general contractor at
22 Main St, Queensbury, NY 12804
Construction Project by unknown general contractor at
713 Glen St, Queensbury, NY 12804
Commercial Construction Project at
4050 Maple Rd, Buffalo, NY 14226
Commercial Construction Project at
5901 PEACH ST, Erie, PA 16509
Commercial Construction Project at
712 Penn Ave, West Reading, PA 19611
Commercial Construction Project at
3513 McKinley Pkwy, Buffalo, NY 14219
Commercial Construction Project at
6020 PORTER RD, Niagara Falls, NY 14304
Commercial Construction Project at
6681 Collamer Rd, East Syracuse, NY 13057
Commercial Construction Project at
5244 Main St, Williamsville, NY 14221
Commercial Construction Project at
7473 Victor Pittsford Rd, Victor, NY 14564
Commercial Construction Project at
314 S 2nd St, Fulton, NY 13069
Commercial Construction Project at
1238 WASHINGTON ST, Watertown, NY 13601
Commercial Construction Project at
4500 MILFORD RD, East Stroudsburg, PA 18302
Commercial Construction Project at
1258 POCONO BLVD, Mount Pocono, PA 18344
Commercial Construction Project at
757 Union Blvd, Allentown, PA 18109
Commercial Construction Project at
700 Crossing Blvd, Everson, PA 19520
Commercial Construction Project at
9 WEST FRIST ST SOUTH, Fulton, NY 13069
Construction Project by unknown general contractor at
105 E 12TH ST, Erie, PA 16501
Construction Project at
175 N Genesee St, Utica, NY 13502
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 - 91%
Typical retainage not yet submitted for T. Shaw Inc..
Typical contract pay terms not yet reported for T. Shaw Inc..
Typical days to payment not yet collected for T. Shaw Inc..