Shannon Side Welding, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shannon Side Welding, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1766 El Camino Real, Burlingame, CA 94010
Commercial Construction Project by Greystar Development & Construction L.P. at
2223 Calle De Luna, Santa Clara, CA 95054
Commercial Construction Project by Lennar at
Construction Project by unknown general contractor at
7688 St Patrick Way, Dublin, CA 94568
Commercial Construction Project by Skanska USA Inc. at
Construction Project by SBI Builders Inc. at
720 Montague, Expymilpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by unknown general contractor at
1889 Harrison St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Eastwood Development (CA) at
825 Rhode Island Street, San Francisco, CA 94107
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%