General Contractor
Review the 1209 Dick's Sporting Goods 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%
23%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2000 N Neil St Spc 2000A, Champaign, IL 61820
Commercial Construction Project at
200 EAST VIEW MALL, Victor, NY 14564
Commercial Construction Project at
Commercial Construction Project at
7600 KINGSTON PIKE STE 400, Knoxville, TN 37919
Commercial Construction Project at
6501 Bluebonnet Blvd, Baton Rouge, LA 70836
Commercial Construction Project at
4850 Collina Ter, Clermont, FL 34711
Construction Project by unknown general contractor at
2701 SW College Rd ALL, Ocala, FL 34474
Construction Project by Vratsinas Construction Company Dba VCC LLC at
4100 Ikea-Rbfcu Pkwy, San Antonio, TX 78233
Commercial Construction Project at
686 Brandon Town Center Dr, Brandon, FL 33511
Commercial Construction Project at
635 MERRILL RD, Pittsfield, MA 01201
Commercial Construction Project at
1 Worcester Rd Unit 515A, Framingham, MA 01701
Commercial Construction Project at
5511 Elmore Ave, Davenport, IA 52807
Commercial Construction Project at
6385 N 99th Ave, Glendale, AZ 85305
Commercial Construction Project at
2 Walden Galleria, Buffalo, NY 14225
Commercial Construction Project at
2741 Freedom Parkway Dr, Fayetteville, NC 28314
Commercial Construction Project at
760 Boylston St, Boston, MA 02199
Commercial Construction Project at
578 Aviation Rd Ste 34, Queensbury, NY 12804
Commercial Construction Project at
Commercial Construction Project at
20131 N US-59 Hwy Ste 700, Humble, TX 77338
Commercial Construction Project at
601 N Martingale Rd Ste 195, Schaumburg, IL 60173
Commercial Construction Project at
320 US Route 7 S, Rutland, VT 05701
Commercial Construction Project at
1008 Ross Park Mall Dr, Pittsburgh, PA 15237
Commercial Construction Project at
629 Harry L Dr, Johnson City, NY 13790
Commercial Construction Project at
Commercial Construction Project at
60 SMITHFIELD BLVD, Plattsburgh, NY 12901
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 99%
Usually 10% retainage in Indiana. See typical retainage by State for Dick's Sporting Goods.
100% 10% retainage
Others typically said they were paid on invoice from Dick's Sporting Goods. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dick's Sporting Goods.