Property Owner / Public Entity
In the last 12 months, Shoe Show Inc. has worked 1 project. 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1702 1st Ave E, Newton, IA 50208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 E Morris Blvd, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mission Constructors at
Commercial Construction Project by E & K Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3040 S 31st St, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
480 Mayberry Mall, Mount Airy, NC 27030
Construction Project by unknown general contractor at
180 Cobb Pkwy S Ste 40, Marietta, GA 30060
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1848 Galleria Blvd Ste D, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 164, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
2201 Trinity Church Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
4300 Meadows Lan 1600, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
6401 Bluebonnet Blvd Ste B200, Baton Rouge, LA 70836
Commercial Construction Project by unknown general contractor at
6909 N 1604 E STE, Helotes, TX 78023
Commercial Construction Project by Aardvark Contractors Inc. at
8234 W Judge Perez Dr, Chalmette, LA 70043
Commercial Construction Project by unknown general contractor at
SILVER BRIDGE PLAZA, Gallipolis, OH 45631
Commercial Construction Project by Triad Builders of King Inc. at
1180 S Main St, Kernersville, NC 27284
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%