General Contractor
Review the 204 Twin Shores Management LLC 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%
29%
41%
Unprotected Projects
94%
64%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
1475 N Judd Pkwy NE, Fuquay Varina, NC 27526
Commercial Construction Project at
4209 S Carson St, Carson City, NV 89701
Commercial Construction Project at
20131 Highway 59 N Ste 1228, Humble, TX 77338
Construction Project by unknown general contractor at
4909 Utica Ridge Rd, Davenport, IA 52807
Construction Project by unknown general contractor at
5401 Victoria Ave, Davenport, IA 52807
Commercial Construction Project at
1500 W 7TH ST, Upland, CA 91786
Commercial Construction Project at
3240 KIRKLAND HIGHWAY, Wilmington, DE 19808
Commercial Construction Project at
20131 N US-59 Hwy Ste 122, Humble, TX 77338
Commercial Construction Project at
3811 S Cooper St Ste 6004, Arlington, TX 76015
Commercial Construction Project at
2440 W Happy vly Rd, Phoenix, AZ 85085
Commercial Construction Project at
1560 W 7th St, Upland, CA 91786
Commercial Construction Project at
60 The Shops At, Mission Viejo, CA 92691
Commercial Construction Project at
1727 W Bethany Home Rd Ste 100, Phoenix, AZ 85015
Commercial Construction Project at
822 Park Ave, Beaver Dam, WI 53916
Commercial Construction Project at
Construction Project at
3121 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
Commercial Construction Project at
2308 56th Avenue West 1st Floor, Bettendorf, IA 52722
Construction Project by unknown general contractor at
2308 56th Ave West, Bettendorf, IA 52722
Commercial Construction Project at
195 Yale St Ste 400, Houston, TX 77007
Commercial Construction Project at
11471 NW 12th St, Miami, FL 33172
Commercial Construction Project at
7400 S Las Vegas Blvd Ste 213, Las Vegas, NV 89123
Commercial Construction Project at
Commercial Construction Project at
3000 Grapevine Mills Pkwy Ste 613, Grapevine, TX 76051
Commercial Construction Project at
22599 TOWN CIRCLE 2030, Moreno Valley, CA 92553
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 85%
2022 - 85%
2021 - 89%
Usually 10% retainage in Texas. See typical retainage by State for Twin Shores Management LLC.
100% 10% retainage
Others typically said they were paid when paid from Twin Shores Management LLC. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Twin Shores Management LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
They're great to work with!