General Contractor
Review the 232 Forever 21 Retail 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Bogart Construction Inc at
3700 Tyler St, Riverside, CA 92503
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
5701 Outlets at Tejon Parkway Space 100, Arvin, CA 93203
Commercial Construction Project at
7400 San Pedro Ave Ste 500, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
30054 Haun Rd 6617133628, Menifee, CA 92584
Commercial Construction Project by Tri State General Contractors at
Commercial Construction Project at
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8040 Mall Walk, Yonkers, NY 10704
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
40 E 14th St, New York, NY 10003
Construction Project at
925 Blossom Hill Rd Ste X 15, San Jose, CA 95123
Construction Project at
Construction Project at
Construction Project at
6000/6050 Sepulveda Blvd, Culver City, CA 90230
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project at
272 Baychester Ave Ste 120-121, Bronx, NY 10475
Commercial Construction Project at
Commercial Construction Project at
7014 E Camelback Rd Ste 2433, Scottsdale, AZ 85251
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
Typical retainage not yet submitted for Forever 21 Retail.
Typical contract pay terms not yet reported for Forever 21 Retail.
Typical days to payment not yet collected for Forever 21 Retail.