Property Owner / Public Entity
In the last 12 months, Shoe Carnival Inc. has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15146 Crossroads Pkwy, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
2750 Carl T Jones Dr SE, Huntsville, AL 35802
Commercial Construction Project by unknown general contractor at
345 Cox Creek Pkwy, Florence, AL 35630
Commercial Construction Project by unknown general contractor at
9864 Olde US 20, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
408 Azalea Square Blvd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
1650 Bryn Station Road, Lexington, KY 40505
Commercial Construction Project by unknown general contractor at
430 Cornerstone Blvd, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
1515 NORTH POINT DR, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
5969 E Sam Houston N Pkwy, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
755 Elsinger Blvd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
120 Dorman Commerce Dr, Spartanburg, SC 29301
Commercial Construction Project by unknown general contractor at
4125 Phoenix Ave, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
466 Pinnacle Pkwy, Bristol, TN 37620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4161 Town Center Blvd, Jeffersonville, IN 47130
Owner Occupied Residential Construction Project by unknown general contractor at
1623 Eglin St, Rapid City, SD 57701
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5241 Frederica St, Owensboro, KY 42301
Commercial Construction Project by TDS Construction (FL) at
Commercial Construction Project by unknown general contractor at
201 Commons Dr, Chicago Ridge, IL 60415
Commercial Construction Project by unknown general contractor at
500 East Mall Road, Barboursville, WV 25504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Merle Hay Rd, Des Moines, IA 50310
Commercial Construction Project by unknown general contractor at
2115 W Roosevelt Blvd, Monroe, NC 28110
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%