General Contractor
Review the 365 Discount Tire Direct 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
3701 NM 528 NW, Albuquerque, NM 87114
Commercial Construction Project at
981 W Washington St, Sequim, WA 98382
Commercial Construction Project at
10720 Scarsdale Blvd, Houston, TX 77089
Commercial Construction Project at
7585 Falcon Market Pl, Peyton, CO 80831
Commercial Construction Project at
6204 College Dr, Suffolk, VA 23435
Commercial Construction Project at
1600 General Booth Blvd, Virginia Beach, VA 23454
Commercial Construction Project at
1025 Battlefield Blvd N, Chesapeake, VA 23320
Commercial Construction Project at
3949 Holland Rd, Virginia Beach, VA 23452
Commercial Construction Project at
4300 virginia beach blvd, Virginia Beach, VA 23452
Commercial Construction Project at
5764 E Virginia Beach Blvd, Norfolk, VA 23502
Commercial Construction Project at
1657 Laskin Rd, Virginia Beach, VA 23451
Commercial Construction Project at
1993 N 2000 W, Clearfield, UT 84015
Commercial Construction Project at
1902 SW Military Dr, San Antonio, TX 78221
Commercial Construction Project at
394 Southwinds Dr, Franklin, TN 37064
Commercial Construction Project at
3701 N Main St, Roswell, NM 88201
Commercial Construction Project at
8601 W 151st St, Overland Park, KS 66223
Commercial Construction Project at
4211 N Grandview Ave, Odessa, TX 79762
Commercial Construction Project at
975 N 500 E, Spanish Fork, UT 84660
Commercial Construction Project at
11201 KINGSTON PIKE, Farragut, TN 37934
Commercial Construction Project at
192 Los Altos Pkwy, Sparks, NV 89436
Commercial Construction Project at
1260 N MAIN ST, Fuquay Varina, NC 27526
Commercial Construction Project at
3835 CONLON WAY, Elizabeth City, NC 27909
Commercial Construction Project by Buffalo Construction at
4600 Plank Rd, Fredericksburg, VA 22407
Commercial Construction Project at
12011 Jefferson Ave, Newport News, VA 23606
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 81%
2021 - 96%
Typical retainage not yet submitted for Discount Tire Direct.
Typical contract pay terms not yet reported for Discount Tire Direct.
Typical days to payment not yet collected for Discount Tire Direct.