Shipman Fire has worked on 1866 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Shipman Fire had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
95%
36%
40%
Reported Slow Payment
5%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by Embrey Builders, LLC at
1670 River Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
5211 E 7th St, Austin, TX 78702
Commercial Construction Project by Frank Dale Construction at
800 Marion Pugh Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
7500 New York Ave, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
4550 Prince St, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
4420 CYPRESS CREEK PKWY STE 224, Houston, TX 77068
Commercial Construction Project by unknown general contractor at
1707 E Beltline Rd Ste 102, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5717 Legacy Dr Ste 250, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
4833 Spicewood Springs Rd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
5900 Southwest Pkwy Bldg 2, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7020 Fain Park Dr Ste 5, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
15601 Dallas Pkwy Ste 200, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
8710 Farm To Market Rd 1960th Rd E, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
220 W El Dorado Blvd, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
9100 Mills Rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
4415 S Shaver St, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
7744 Wayforest Dr, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12727 N US-281, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
2200 Beacon Island, League City, TX 77573
Commercial Construction Project by unknown general contractor at
6639 S New Braunfels Ave, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
209 S 19th St, Omaha, NE 68102
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 82%
2023 - 97%
2022 - 95%