Shaw Electric LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shaw Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Mahogany Inc. at
855 N Wolfe St, Baltimore, MD 21205
Commercial Construction Project by Mullan Contracting Co. at
1005 W Joppa Rd, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
950 Harry S Truman Dr N, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
1104 Russell St, Baltimore, MD 21230
Commercial Construction Project by Partner Contracting at
302 Sentinel Dr Ste 508, Annapolis Junction, MD 20701
Commercial Construction Project by unknown general contractor at
31 s payson st, Baltimore, MD 21223
Commercial Construction Project by unknown general contractor at
3930 North pt Blvd, Dundalk, MD 21222
Commercial Construction Project by unknown general contractor at
6721 Columbia Gateway Dr, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
3501 Taylor Ave, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
2130 24th Pl NE, Washington, DC 20018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8829 Greenbelt Rd, Greenbelt, MD 20770
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Lewis Contractors (MD) at
1300 E Northern Pkwy, Baltimore, MD 21239
Commercial Construction Project by unknown general contractor at
101 Ann Ave, Essex, MD 21221
Commercial Construction Project by unknown general contractor at
6708 Alexander Bell Dr, Columbia, MD 21046
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%
2021 - 100%