General Contractor
Review the 3084 Five Below 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%
32%
42%
Unprotected Projects
99%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
419 South Street, Cleveland, MS 38732
Commercial Construction Project at
Commercial Construction Project at
1314 Winston Plz, Melrose Park, IL 60160
Commercial Construction Project at
7628 N Blackstone Ave, Fresno, CA 93720
Commercial Construction Project at
5801 Long Prairie Rd Ste 1, Flower Mound, TX 75028
Commercial Construction Project at
19000 E 39th St S, Independence, MO 64057
Commercial Construction Project at
2600 Middletown Commons Suite 231, Whitehall, WV 26554
Commercial Construction Project at
209 NW Hutton Drive, Lake City, FL 32055
Commercial Construction Project at
8959 Bay Pkwy, Brooklyn, NY 11214
Commercial Construction Project at
17631 Haggerty Road, Northville, MI 48168
Commercial Construction Project at
48-18 Northern Blvd, Long Island City, NY 11101
Commercial Construction Project at
2141 Killingly Commons dr, Dayville, CT 06241
Commercial Construction Project at
10246 Mill Run Cir, Owings Mills, MD 21117
Commercial Construction Project at
7831 W Ridgewood Dr, Cleveland, OH 44129
Residential Construction Project at
10007 Almeda Genoa Rd, Houston, TX 77075
Commercial Construction Project at
110 Pavilion Pkwy, Fayetteville, GA 30214
Commercial Construction Project at
423 Commerce Dr, Victor, NY 14564
Commercial Construction Project at
46 Town Center Rd, Fayetteville, WV 25840
Commercial Construction Project at
18299 Tamiami Trl, North Port, FL 34287
Commercial Construction Project at
9034 Overland Plz, Saint Louis, MO 63114
Commercial Construction Project at
Commercial Construction Project at
300 Quaker Ln, Warwick, RI 02886
Commercial Construction Project at
10002 Gulf Center Dr Ste 120, Fort Myers, FL 33913
Commercial Construction Project at
Commercial Construction Project at
2528 Michigan Rd Ste 1, Madison, IN 47250
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Five Below Inc..
100% 10% retainage
Others typically said they were paid on invoice from Five Below Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Five Below Inc..