Property Owner / Public Entity
In the last 12 months, The Shade Store, LLC has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by Hardesty & Associates Inc at
6000 Bollinger Canyon Rd Ste 1616, San Ramon, CA 94583
Commercial Construction Project by Hardesty & Associates Inc at
2122 E Williams Field Rd 101, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
929 N St Asaph St, Alexandria, VA 22314
Commercial Construction Project by Horizon Retail Construction Inc at
49 Brattle St, Cambridge, MA 02138
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by PaintZen Inc. at
1774 4th St, Berkeley, CA 94710
Commercial Construction Project by unknown general contractor at
7643 Girard Ave Ste C, La Jolla, CA 92037
Commercial Construction Project by National Contractors, Inc. (MN) at
4762 Admiralty Way, Marina Del Rey, CA 90292
Commercial Construction Project by PaintZen Inc. at
89 Oakbrook Center, Oak Brook, IL 60523
Commercial Construction Project by PaintZen Inc. at
313 Columbus Ave, New York, NY 10023
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
7940 Jericho Tpke, Woodbury, NY 11797
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
254 Park Ave S, New York, NY 10010
Commercial Construction Project by PaintZen Inc. at
1001 Montana Ave, Santa Monica, CA 90403
Commercial Construction Project by unknown general contractor at
100 7th Ave, New York, NY 10014
Commercial Construction Project by unknown general contractor at
1501 N Halsted St, Chicago, IL 60642
Commercial Construction Project by National Contractors, Inc. (MN) at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by PaintZen Inc. at
2920 District Ave Ste 175, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
264 Market Sq, Lake Forest, IL 60045
Commercial Construction Project by Horizon Retail Construction Inc at
4909 W Park Blvd space 100, Plano, TX 75093
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by PaintZen Inc. at
500 N Lamar Blvd Ste 140, Austin, TX 78703
Commercial Construction Project by PaintZen Inc. at
2004 1st Ave, Seattle, WA 98121
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%