Subcontractor
Review the 1138 99 Cents Only Stores projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
41%
Unprotected Projects
72%
59%
55%
Reported Slow Payment
0%
3%
1%
Projects With Liens
28%
4%
3%
Commercial Construction Project by unknown general contractor at
601 W Easy St, Rogers, AR 72756
Commercial Construction Project by H&M Company, Inc. at
wall brothers road & walker mill road, Sophia, NC 27350
Commercial Construction Project by unknown general contractor at
42 Springstowne Ctr, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
1240 E Indian School Rd, Phoenix, AZ 85014
Commercial Construction Project by unknown general contractor at
4097 Links Dr, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
1600 Phyllis St Apt 401, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
1802 SW 34th Ave, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
2200 E Mountain Rd, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
123 Grant Pl, Lowell, AR 72745
Residential Construction Project by unknown general contractor at
250 Grant Pl, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
4750 N THOMPSON ST, Elm Springs, AR 72762
Commercial Construction Project by unknown general contractor at
NW CORNER HOPE DR MARION LEE, Gentry, AR 72734
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
E CENTERTON BLVD COPPER OAKS, Centerton, AR 72719
Commercial Construction Project by Rosendin Electric at
Residential Construction Project by unknown general contractor at
10881 Blue Sky Rd, Farmington, AR 72730
Commercial Construction Project by unknown general contractor at
706 N 24th St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
2303 MEDLIN LN, Bentonville, AR 72712
Federal Construction Project by unknown general contractor at
9789 True Rd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 E JOYCE BLVD, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
1504 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project by unknown general contractor at
HUGHMOUNT RD BITTERSWEET DR, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
100 S Sunrise Way, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
GRANT PLACE, Lowell, AR 72745
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 72%
2023 - 94%
2022 - 98%
2021 - 98%
Usually no retainage in California. See typical retainage by State for 99 Cents Only Stores.
100% No Retainage
Others typically said they were paid on invoice from 99 Cents Only Stores. See what were common payment terms.
100% Paid on invoice
99 Cents Only Stores typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days