Shamrock Environmental Corporation has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shamrock Environmental Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by BAR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3155 Philadelphia Church Rd, Dallas, NC 28034
Construction Project by unknown general contractor at
2419 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 3155, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
706 Norwood Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
MILL CREEK RD, Milton, WV 25541
State / County Construction Project by unknown general contractor at
11075 Augusta Rd, Honea Path, SC 29654
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 3021, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2101 EVERGREEN MILLS RD, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
3032 Rock Hill Rd, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
1514 Eubanks Rd, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
6584 Landfill Rd 5586, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2223 Woodland ave, Burlington, VT 05401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5513 Lynch Ln, Baldwin, MD 21013
Residential Construction Project by unknown general contractor at
3007 Collier Dr, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
302 N Hall Rd, Alcoa, TN 37701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1511 East Main st, Havelock, NC 28532
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%