General Contractor
Review the 145 Cotton On USA Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Retail Construction Services Inc. at
Construction Project by Retail Construction Services Inc. at
14400 Bear Valley Rd Ste 237, Victorville, CA 92392
Commercial Construction Project by Retail Construction Services Inc. at
Construction Project at
645 E Shaw Ave Space G11B, Fresno, CA 93710
Commercial Construction Project by Retail Construction Services Inc. at
FASHION SQUARE, Scottsdale, AZ 85251
Construction Project by Retail Construction Services Inc. at
736 spectrum center dr, Irvine, CA 92618
Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Retail Construction Services Inc. at
2015 Birch Rd Ste 511, Chula Vista, CA 91915
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
740 E Ventura Blvd Suite 1362, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project at
4373 LA Jolla Village Dr 2250, San Diego, CA 92122
Commercial Construction Project at
Commercial Construction Project at
1170 Park City, Lancaster, PA 17601
Commercial Construction Project at
Commercial Construction Project at
2751 Park View Ct Ste 261, Oxnard, CA 93036
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%
Typical retainage not yet submitted for Cotton On USA Inc..
Typical contract pay terms not yet reported for Cotton On USA Inc..
Typical days to payment not yet collected for Cotton On USA Inc..