Shaw Sports Turf has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1401 28th St S, Arlington, VA 22206
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1121 Seminole Rd, Norton Shores, MI 49441
State / County Construction Project by unknown general contractor at
1001 W North St, Vidalia, GA 30474
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 COLLEGE AVE, Fredericksburg, VA 22401
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1500 Manly St, Dalton, GA 30720
State / County Construction Project by unknown general contractor at
240 Snyder Ave, Berkeley Heights, NJ 07922
State / County Construction Project by Tacoma Roofing at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Suffolk Construction at
1 Pearce Memorial Dr, Saugus, MA 01906
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
goshen rd and sports park drive, Edwardsville, IL 62025
State / County Construction Project by C S Legacy Construction at
12544 Rives Ave, Calhoun, GA 30701
State / County Construction Project by Premier Field Development Inc at
State / County Construction Project by unknown general contractor at
70 ROARING BROOK RD, Chappaqua, NY 10514
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 HIGH ST, Milford, CT 06460
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%