Shooter & Butts Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shooter & Butts 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
1240 Valencia St, San Francisco, CA 94110
Commercial Construction Project by Baines Nibbi JV at
7th street & campbell street, Oakland, CA 94615
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
4595 Horton St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
4200 Geary Blvd, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Brookfield Residential Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fisher Development Inc. (CA) at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Suffolk Construction at
Commercial Construction Project by Cahill Contractors at
2501 Shadelands Dr, Walnut Creek, CA 94598
Commercial Construction Project by Lendlease at
Commercial Construction Project by DPR Construction at
State / County Construction Project by unknown general contractor at
3768 Old Santa Rita Rd, Pleasanton, CA 94588
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Charles Pankow Builders at
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by Rudolph and Sletten Inc at
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%