Menu

Shiloh Utilities Job history

Shiloh Utilities has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

43%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Shiloh Utilities Project and Payment History


Commercial Construction Project by unknown general contractor at

Shuff Rd, Madison, NC 27025

    State / County Construction Project by unknown general contractor at

    MAYODAN NC, Mayodan, NC 27027

      State / County Construction Project by unknown general contractor at

      1st St, Eden, NC 27288

        State / County Construction Project by unknown general contractor at

        WATER SYSTEM IMPROVEMENTS, Burlington, NC 27217

          Commercial Construction Project by unknown general contractor at

          4504 Nc, Madison, NC 27025

            Commercial Construction Project by unknown general contractor at

            BALLYMENA DR AND WINDEMERE ST, Reidsville, NC 27320

              Commercial Construction Project by unknown general contractor at

              CORNER WESTVIEW DR AND WEST ACADEMY ST, Madison, NC 27025

                Commercial Construction Project by unknown general contractor at

                1587 Bakatsias Ln, Haw River, NC 27258

                  Commercial Construction Project by unknown general contractor at

                  Lindsey brg Rd, Madison, NC 27025

                    Commercial Construction Project by unknown general contractor at

                    281 Shuff Rd, Madison, NC 27025

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Shiloh Utilities


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        Suppliers they work with most