Menu
HomeContractorsLululemon AthleticaPayment and Project History

Lululemon Athletica Payment and Project History

Review the 3595 Lululemon Athletica 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 Monitoring3595 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Lululemon Athletica Project and Payment History


Commercial Construction Project at

525 State Rte 35, Red Bank, NJ 07701

    Commercial Construction Project at

    13350 Dallas Pkwy Ste 2285, Dallas, TX 75240

      Commercial Construction Project at

      Unit 102 3333 Bear Street, Costa Mesa, CA 92626

        Commercial Construction Project at

        Unit 1350 12434 South Mainstreet, Rancho Cucamonga, CA 91739

          Commercial Construction Project at

            Commercial Construction Project at

            234 N Gay St, Auburn, AL 36830

              Commercial Construction Project at

              500 Settlers Trace Blvd, Lafayette, LA 70508

                Commercial Construction Project at

                21010 Pacific Coast Hwy, Huntington Beach, CA 92648

                  Commercial Construction Project at

                  3900 Arlington Highlands Blvd Ste 165, Arlington, TX 76018

                    Commercial Construction Project at

                    1604 S University Dr Ste 504, Fort Worth, TX 76107

                      Commercial Construction Project at

                        Commercial Construction Project at

                        11211 120th Ave, Pleasant Prairie, WI 53158

                          Commercial Construction Project at

                          Unit 711 100 Citadel Dr, Commerce, CA 90040

                            Commercial Construction Project at

                              Commercial Construction Project at

                              399 S Teller St Space 2M3R44, Lakewood, CO 80226

                                Commercial Construction Project at

                                Unit 225 845 Market Street, San Francisco, CA 94103

                                  Commercial Construction Project at

                                  322 N Water St, Milwaukee, WI 53202

                                    Commercial Construction Project at

                                    Suite 420 48400 Seminole Dr, Cabazon, CA 92230

                                      Commercial Construction Project at

                                      1180 W Flatiron Cir, Broomfield, CO 80021

                                        Commercial Construction Project at

                                          Commercial Construction Project at

                                          suite b101 840 monterey street, San Luis Obispo, CA 93401

                                            Commercial Construction Project at

                                            1457 3rd Street Promenade, Santa Monica, CA 90401

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                Suite 120 7600 Windrose Ave, Plano, TX 75024

                                                  Commercial Construction Project at

                                                  203 Newport Center Dr, Newport Beach, CA 92660

                                                    Waiting for payment from Lululemon Athletica


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 99%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Usually no retainage in California. See typical retainage by State for Lululemon Athletica.

                                                    100% No Retainage

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Lululemon Athletica.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Lululemon Athletica.