Shawcor Pipe Protection has worked on 182 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shawcor Pipe Protection had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
96%
36%
41%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5875 N Sam Houston W Pkwy, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16114 De Zavalla Rd, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
16114 DeZavalla Rd, Channelview, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31 2195640 103, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5875 E Sam Houston Pkwy S Ste 200, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 Knapp, Pearland, TX 77581
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1122 NORTHMAIN ST PEARLAND ALVARO 713-4018046, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
1122 NORTHMAIN ST PEARLAND GO TO B W8 S TO TELEPHONE TL TO KNAPP TR 10 LOADS 3944 8/16/18, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
1122 NORTHMAIN ST PEARLAND ALVARO 713-4018046, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
3509 OK 6, Elk City, OK 73644
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 97%
2022 - 100%
2021 - 95%